Company information:
Spalding Associates (Environmental) Limited (No: 03464543)
Address: METHERELL GARD, MORVAL, LOOE, CORNWALL, PL13 1PN
Status: Active
Incorporated: 11-Dec-1997
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 26-Nov-2024
Industry Class: 74901 - Environmental consulting activities
Current Director: SIMON JAMES BARNARD ( DOB: Aug-1982 From: Jul-2014 )
Current Director: AMY JANE HORN-NORRIS ( DOB: Nov-1984 From: Dec-2020 )
Current Director: ADRIAN SPALDING ( DOB: Jun-1947 From: Dec-1997 )
Current Director: JULIAN JACK SPALDING ( DOB: Apr-1975 From: Feb-1998 )
Current Secretary: ADRIAN SPALDING ( DOB: Jun-1947 From: Dec-1997 )
Resigned Director: CATRIONA JANE NEIL ( DOB: Jul-1955 From: Aug-2009 To: Sep-2022 )
Resigned Director: JOHN DYLAN SPALDING ( DOB: Jan-1971 From: Dec-1997 To: Nov-2021 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Nov-1997 To: Dec-1997 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Nov-1997 To: Dec-1997 )
Persons of Significant Control:
Amy Jane Horn-Norris, 1 Poltair Drive, Penryn, Cornwall, TR10 8NY, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-11-11)
Mr Adrian Spalding, Tremayne Farm Cottage Tremayne, Praze, Camborne, Cornwall, TR14 9PH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2020-11 | 2021-11 | 2022-11 | 2023-11 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 39,969 | 35,507 | 31,177 | 26,407 | 39969.0,35507.0,31177.0,26407.0 |
| Current assets | 237,616 | 153,042 | 195,999 | 184,554 | 237616.0,153042.0,195999.0,184554.0 |
| Current assets / Total inventories | 60,631 | 47,992 | 113,544 | 110,000 | 60631.0,47992.0,113544.0,110000.0 |
| Current assets / Debtors | 70,709 | 56,002 | 52,960 | 47,345 | 70709.0,56002.0,52960.0,47345.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 66,723 | 66723.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 106,276 | 49,048 | 29,495 | 27,209 | 106276.0,49048.0,29495.0,27209.0 |
| Net current assets (liabilities) | 165,257 | 104,261 | 146,749 | 143,808 | 165257.0,104261.0,146749.0,143808.0 |
| Total assets less current liabilities | 205,226 | 139,768 | 177,926 | 170,215 | 205226.0,139768.0,177926.0,170215.0 |
| Provisions for liabilities, balance sheet subtotal | 7,389 | 6,746 | 5,924 | 5,017 | 7389.0,6746.0,5924.0,5017.0 |
| Net assets (liabilities) | 197,837 | 65,695 | 156,594 | 154,959 | 197837.0,65695.0,156594.0,154959.0 |
| Equity / share capital and reserves | 197,837 | 65,695 | 156,594 | 154,959 | 197837.0,65695.0,156594.0,154959.0 |