Spiv Agency Ltd in Manchester, M4 1LS

Description

Data updated on: 01-11-2023

Spiv Agency started conducting its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06658272. The firm has been active for 16 years and it's currently active. This company's headquarters is based in Manchester at 79 Tib Street. You could also find this business utilizing its zip code : M4 1LS. This company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to 31st July 2022 and the most recent confirmation statement was filed on 4th August 2023.

Within the following business, a number of director's obligations have so far been done by Lynne B. and Carl B.. As for these two executives, Carl B. has been with the business for the longest period of time, having been a vital addition to the Management Board since 2008-07-28. In order to provide support to the directors, the business has been utilizing the skillset of Lynne J. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	372	480	15 786	4 832	11 763	14 555

Balance Sheet
Cash Bank On Hand							70 836	156 470	134 276	917 477	221 276	254 755
Current Assets	31 329	13 461	26 419	20 467	38 693	37 381	75 081	163 965	275 859	957 140	678 709	725 072
Debtors	24 485	2 033	13 319	6 185	6 678	8 521	4 245	7 495	141 583	123 740	457 433	470 317
Net Assets Liabilities							34 869	113 589	208 684	493 180	599 072	679 166
Other Debtors							1 125	1 125	111 626	116 061	411 075	406 145
Property Plant Equipment								2 346	2 416	2 673	4 679	13 104
Cash Bank In Hand		2 674	11 500	14 282	32 015	28 860
Stocks Inventory	6 844	8 754
Tangible Fixed Assets		111	263	954	1 273	259
Net Assets Liabilities Including Pension Asset Liability		480	15 786	4 832	11 763	14 555

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	371	479	15 785	4 831	11 762	14 554
Shareholder Funds	372	480	15 786	4 832	11 763	14 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 071	3 853	4 658	5 549	7 109	11 478
Average Number Employees During Period							2	2	4	4	4	4
Bank Borrowings Overdrafts										30 000	5 951	6 000
Corporation Tax Payable							18 331	29 235	31 090	108 668	32 953	25 553
Creditors							40 212	52 722	69 591	436 633	61 207	52 010
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets		111	263	954	1 272	259		2 346	2 416	2 673	4 679	23 104
Increase From Depreciation Charge For Year Property Plant Equipment								782	805	891	1 560	4 369
Investments												10 000
Investments Fixed Assets												10 000
Net Current Assets Liabilities	372	369	15 523	3 878	10 490	14 296	34 869	111 243	206 268	520 507	617 502	673 062
Other Creditors							4 159	6 882	3 692	292 960	3 485	5 906
Other Investments Other Than Loans												10 000
Other Taxation Social Security Payable							15 254	15 315	33 361	32 559	18 818	14 551
Property Plant Equipment Gross Cost							3 071	6 199	7 074	8 222	11 788	24 582
Total Additions Including From Business Combinations Property Plant Equipment										1 148	3 566	12 794
Total Assets Less Current Liabilities	372	480	15 786	4 832	11 763	14 555	34 869	113 589	208 684	523 180	622 181	696 166
Trade Creditors Trade Payables							2 468	1 290	1 448	2 446
Trade Debtors Trade Receivables							3 120	6 370	29 957	7 679	46 358	64 172
Advances Credits Directors								1 780	82 859	82 619	82 569	76 305
Advances Credits Made In Period Directors									84 638
Advances Credits Repaid In Period Directors										240	50
Creditors Due Within One Year	30 957	13 092	9 296	16 589	28 202	23 085
Number Shares Allotted		1			1
Par Value Share		1			1
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions		166	308	1 265	1 332
Tangible Fixed Assets Cost Or Valuation		166	474	1 739	3 071	3 071
Tangible Fixed Assets Depreciation		55	211	785	1 798	2 812
Tangible Fixed Assets Depreciation Charged In Period		55	156	574	1 013	1 013
Amount Specific Advance Or Credit Directors		16 122	167

Company staff

Lynne B.

Role: Director

Appointed: 01 December 2018

Latest update: 11 March 2024

Lynne J.

Role: Secretary

Appointed: 28 July 2008

Latest update: 11 March 2024

Carl B.

Role: Director

Appointed: 28 July 2008

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Carl B. owns over 3/4 of company shares. Lynne B. owns 1/2 or less of company shares.

Carl B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Lynne B.

Notified on 1 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 October 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 April 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 March 2013

Spiv Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne B.

Lynne J.

Carl B.

People with significant control

Carl B.

Lynne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Spiv Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne B.

Lynne J.

Carl B.

People with significant control

Carl B.

Lynne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012