Spot On Laminators Limited in Witham, CM8 3UW

Description

Data updated on: 01-11-2023

Started with Reg No. 03915774 24 years ago, Spot On Laminators Limited is categorised as a Private Limited Company. The current mailing address is 3c Moss Road, Witham. The firm currently known as Spot On Laminators Limited, was previously known as Spot On Laminations. The change has occurred in 2000-09-01. The company's declared SIC number is 18140 and has the NACE code: Binding and related services. Tuesday 31st January 2023 is the last time when the accounts were reported.

Gary R. is this specific firm's only director, who was chosen to lead the company in 2000. The following business had been directed by Allan R. up until 2008. Additionally, the director's tasks are constantly assisted with by a secretary - Jeanette R., who was chosen by the following business in 2000.

Executives with significant control over the firm are: Gary R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Spot On Laminators Limited 2000-09-01
Spot On Laminations Limited 2000-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency

Balance Sheet
Cash Bank In Hand	111 143		111 044	76 150	54 914
Current Assets	186 613		192 080	221 726	206 115
Debtors	72 290		78 936	143 351	148 591
Net Assets Liabilities Including Pension Asset Liability	153 939		198 454	202 001	212 040
Stocks Inventory	3 180		2 100	2 225	2 610
Tangible Fixed Assets	70 256	70 256	114 241	97 652	88 287

Capital & Reserves
Called Up Share Capital	10		10	10	10
Profit Loss Account Reserve	153 929		198 444	201 991	212 030

Other Financial Data
Advances Credits Directors		-270	6 330	69 104	69 171
Advances Credits Made In Period Directors			9 460	70 094	931
Advances Credits Repaid In Period Directors			2 860	7 320	864
Bank Borrowings Overdrafts Secured	12 932		28 095	18 067	9 033
Borrowings			28 095	18 067
Capital Employed	153 939		198 454	202 001	212 040
Creditors Due After One Year	8 226		25 298	16 264	7 230
Creditors Due Within One Year	83 594		60 952	82 592	58 303
Debtors Due After One Year				17 500	17 500
Net Current Assets Liabilities	103 019		131 128	139 134	147 812
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Provisions For Liabilities Charges	11 110		21 617	18 521	16 829
Share Capital Allotted Called Up Paid	10		10	10	10
Tangible Fixed Assets Additions			58 035	1 096	7 399
Tangible Fixed Assets Cost Or Valuation		171 689	222 724	223 820	226 925
Tangible Fixed Assets Depreciation		101 433	108 483	126 168	138 638
Tangible Fixed Assets Depreciation Charged In Period			11 806	17 685	15 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 756		3 449
Tangible Fixed Assets Disposals			7 000		4 294
Total Assets Less Current Liabilities	173 275		245 369	236 786	236 099

Company staff

Jeanette R.

Role: Secretary

Appointed: 28 January 2000

Latest update: 6 April 2024

Gary R.

Role: Director

Appointed: 28 January 2000

Latest update: 6 April 2024

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola R.

Notified on 31 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 October 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014

Spot On Laminators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette R.

Gary R.

Swift Incorporations Limited

Allan R.

People with significant control

Gary R.

Nicola R.

Accounts Documents

Company filings

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