Spofforth Consulting Limited in Croxton Kerrial, NG32 1PU

Description

Data updated on: 06-12-2022

This business called Spofforth Consulting was created on 2011-03-16 as a private limited company. This business headquarters was located in Croxton Kerrial on 2 Chapel Lane. This place postal code is NG32 1PU. The company registration number for Spofforth Consulting Limited was 07566924. Spofforth Consulting Limited had been in business for 11 years up until dissolution date on 2022-10-11.

Lorraine S. was this enterprise's managing director, assigned this position in 2011 in March.

Lorraine S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					16 051	44 528	27 884	16 397
Current Assets	22 253	10 785	11 871	11 996	21 690	44 528	27 884	16 554	9 906
Debtors	20 550	5 274			5 639			157
Net Assets Liabilities					-15 773	6 073	21 337	8 639	6 491
Property Plant Equipment					1 600	998	570	143
Cash Bank In Hand	1 703	5 511	11 871	11 996	16 051
Net Assets Liabilities Including Pension Asset Liability	2 136	2 838	1 338	-11 020	-15 773
Tangible Fixed Assets	1 307	1 943	1 717	791	1 600

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 126	2 828	1 328	-11 030	-15 783

Other Financial Data
Accrued Liabilities Deferred Income							1 440	900	1 800
Accumulated Depreciation Impairment Property Plant Equipment					3 814	4 416	4 844	5 271
Average Number Employees During Period								1	1
Corporation Tax Payable						1 299	5 675
Corporation Tax Recoverable								157
Creditors					39 063	39 453	7 117	7 158	1 953
Fixed Assets							570	143	338
Increase Decrease In Depreciation Impairment Property Plant Equipment								427
Increase From Depreciation Charge For Year Property Plant Equipment						602	428	427
Loans From Directors							2	7 158
Net Current Assets Liabilities	829	895	-379	-11 811	-17 373	5 075	20 767	9 396	7 953
Other Creditors					39 063	38 154	1 442
Property Plant Equipment Gross Cost					5 414	5 414	5 414	5 414
Taxation Social Security Payable						1 299	5 675
Total Assets Less Current Liabilities							21 337	9 539	8 291
Trade Debtors Trade Receivables					5 639
Capital Employed	2 136	2 838	1 338	-11 020	-15 773
Creditors Due Within One Year	21 424	9 890	12 250	23 807	39 063
Number Shares Allotted		10	10	10	10
Number Shares Allotted Increase Decrease During Period		10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 761	700		1 709
Tangible Fixed Assets Cost Or Valuation	1 743	3 005	3 705	3 705	5 414
Tangible Fixed Assets Depreciation	436	1 062	1 988	2 914	3 814
Tangible Fixed Assets Depreciation Charged In Period		751	926	926	900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125
Tangible Fixed Assets Disposals		499
Value Shares Allotted Increase Decrease During Period		10	10	10

Company staff

Lorraine S.

Role: Director

Appointed: 16 March 2011

Latest update: 15 January 2024

People with significant control

Lorraine S.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2022
Account last made up date	28 March 2021
Confirmation statement next due date	26 March 2023
Confirmation statement last made up date	12 March 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	28 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	28 March 2021
Annual Accounts 8 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014

Spofforth Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Glenn C.

People with significant control

Lorraine S.

Accounts Documents

Company filings

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