Spouse Energy & Communications Ltd in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

Spouse Energy & Communications came into being in 2002 as a company enlisted under no 04540499, located at DN31 3ER Grimsby at 107 Cleethorpes Road. It has been in business for twenty two years and its last known state is active. This firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Spouse Energy & Communications Limited filed its account information for the financial year up to 2022/09/30. The business latest confirmation statement was filed on 2023/09/19.

Current directors chosen by the following business are as follow: Lynda G. chosen to lead the company 2 years ago and Neil S. chosen to lead the company twenty two years ago.

Executives who have control over the firm are as follows: Lynda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153	138	320	182	180	163

Balance Sheet
Cash Bank In Hand		800	5	5	5	5
Cash Bank On Hand						5	5	5	5
Current Assets	35 905	33 397	28 462	30 820	33 874	23 471	32 044	50 228	40 793	33 358	31 667
Debtors	35 905	32 597	28 457	22 685	33 869	23 466	32 039	50 223	40 788
Property Plant Equipment						1 444	1 154	922	737
Stocks Inventory				8 130
Tangible Fixed Assets	2 008	2 126	1 701	1 360	1 806	1 444
Net Assets Liabilities									104	118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53	38	220	82	80	63
Shareholder Funds	153	138	320	182	180	163

Other Financial Data
Amount Specific Advance Or Credit Directors					15 223	6 018	18 336	38 081	23 212	17 467	16 651
Amount Specific Advance Or Credit Made In Period Directors						83 616	97 710	126 265	97 696	96 651	135 050
Amount Specific Advance Or Credit Repaid In Period Directors						92 821	85 392	106 520	112 565	102 396	135 866
Accrued Liabilities						20			35
Accumulated Depreciation Impairment Property Plant Equipment						7 299	7 589	7 821	8 006
Amounts Owed By Directors						6 018	18 336	38 081	23 215
Average Number Employees During Period						1	1	1	1	1	2
Bank Borrowings Overdrafts						1 252	4 221	4 310	5 338
Corporation Tax Payable						16 531	21 159	37 667	25 293
Corporation Tax Recoverable						3 946	5 724	12 142	12 140
Creditors						24 752	33 012	51 049	41 391	33 829	32 005
Creditors Due Within One Year	37 760	35 385	29 843	31 998	35 500	24 752
Increase From Depreciation Charge For Year Property Plant Equipment							290	232	185
Net Current Assets Liabilities	-1 855	-1 988	-1 381	-1 178	-1 626	-1 281	-968	-821	-598	-471	-338
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						6 949	7 632	9 072	10 760
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 743	8 743	8 743
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		650			898
Tangible Fixed Assets Cost Or Valuation	7 195	7 845	7 845	7 845	8 743
Tangible Fixed Assets Depreciation	5 187	5 719	6 144	6 485	6 937	7 299
Tangible Fixed Assets Depreciation Charged In Period		532	425	341	452	362
Total Assets Less Current Liabilities	153	138	320	182	180	163	186	101	139	118	134
Trade Debtors Trade Receivables						13 502	7 979		5 433
Accrued Liabilities Not Expressed Within Creditors Subtotal									35
Advances Credits Directors	25 124	19 589	14 998	12 316	15 223	6 018
Advances Credits Made In Period Directors	102 070	94 366	105 807	105 852	101 951
Advances Credits Repaid In Period Directors	102 862	99 901	110 398	108 534	99 044
Fixed Assets									737	589	472

Company staff

Lynda G.

Role: Director

Appointed: 20 September 2022

Latest update: 27 December 2023

Lynda G.

Role: Secretary

Appointed: 19 September 2002

Latest update: 27 December 2023

Neil S.

Role: Director

Appointed: 19 September 2002

Latest update: 27 December 2023

People with significant control

Lynda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil S.

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

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 12 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 November 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 November 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Spouse Energy & Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda G.

Lynda G.

Neil S.

David Newton + Co. Nominees (two) Limited

David Newton + Co. Nominees (one) Limited

People with significant control

Lynda G.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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