Spot-on Marketing Ltd in Bristol, BS31 1HN

Description

Data updated on: 01-11-2023

Registered with number 06784545 fifteen years ago, Spot-on Marketing Ltd is a Private Limited Company. Its actual office address is The Warren 86 Bath Hill, Keynsham Bristol. This enterprise's SIC and NACE codes are 66190 - Activities auxiliary to financial intermediation n.e.c.. Its most recent filed accounts documents cover the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-01-07.

Christine G. is this company's individual managing director, who was chosen to lead the company in 2009. Since 2009-01-07 Peter V., had been responsible for a variety of tasks within the following business up until the resignation 15 years ago. To find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Paul G. as a secretary since January 2009.

Christine H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 494	13 248	18 718	38 632	34 066

Balance Sheet
Cash Bank In Hand	46 360	10 582	18 041	48 044	27 093
Cash Bank On Hand						19 503	40 329	34 545	86 571	36 092	28 235	779
Current Assets	46 541	12 877	27 815	52 093	42 571	19 716	50 343	45 882	88 671	39 749	31 167	779
Debtors	181	2 295	9 774	4 049	15 478	213	10 014	11 337	2 100	3 657	2 932
Other Debtors						213	7 713	9 237		157	234
Property Plant Equipment									896	448	221
Tangible Fixed Assets	1 604	558	464

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38 493	13 247	18 717	38 631	34 065
Shareholder Funds	38 494	13 248	18 718	38 632	34 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 918	4 918	4 918	5 365	5 813	6 371	6 592
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					8 505	3 877	14 566	8 148	17 602	3 651	4 465	772
Creditors Due Within One Year	9 651	187	9 561	13 461	8 505
Dividends Paid							21 175
Increase From Depreciation Charge For Year Property Plant Equipment									447	448	558	221
Net Current Assets Liabilities	36 890	12 690	18 254	38 632	34 066	15 839	35 777	37 734	71 069	36 098	26 702	7
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Number Shares Issued Specific Share Issue							1
Other Creditors						497	517	555	594	594	594	115
Other Taxation Social Security Payable						3 380	14 049	7 593	17 008	3 056	3 872	658
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							41 112
Property Plant Equipment Gross Cost						4 918	4 918	4 918	6 261	6 261	6 592
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			618
Tangible Fixed Assets Cost Or Valuation	4 300	4 300	4 918	4 918
Tangible Fixed Assets Depreciation	2 696	3 742	4 454	4 918
Tangible Fixed Assets Depreciation Charged In Period		1 046	712	464
Total Assets Less Current Liabilities	38 494	13 248	18 718	38 632	34 066	15 839	35 777	37 734	71 965	36 546	26 923	7
Trade Creditors Trade Payables										1	-1	-1
Trade Debtors Trade Receivables							2 301	2 100	2 100	3 500	2 698
Total Additions Including From Business Combinations Property Plant Equipment									1 343		331

Company staff

Paul G.

Role: Secretary

Appointed: 07 January 2009

Latest update: 10 March 2024

Christine G.

Role: Director

Appointed: 07 January 2009

Latest update: 10 March 2024

People with significant control

Christine H.

Notified on 6 April 2016

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 April 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 May 2013

Spot-on Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Christine G.

Peter V.

People with significant control

Christine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Spot-on Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Christine G.

Peter V.

People with significant control

Christine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013