SPINNAKER CONTRACT SERVICES LIMITED
Previous name
SPINNAKER RECRUITMENT LIMITED - 2010-11-04
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,760 GBP2018-10-31
5,613 GBP2017-10-31
Debtors
1,172,593 GBP2018-10-31
1,123,872 GBP2017-10-31
Cash at bank and in hand
2,388 GBP2018-10-31
2,247 GBP2017-10-31
Current Assets
1,174,981 GBP2018-10-31
1,126,119 GBP2017-10-31
Creditors
Current
-1,245,255 GBP2018-10-31
-1,180,237 GBP2017-10-31
Net Current Assets/Liabilities
-70,274 GBP2018-10-31
-54,118 GBP2017-10-31
Total Assets Less Current Liabilities
-66,514 GBP2018-10-31
-48,505 GBP2017-10-31
Creditors
Non-current
-29,136 GBP2018-10-31
-67,551 GBP2017-10-31
Net Assets/Liabilities
-95,650 GBP2018-10-31
-116,056 GBP2017-10-31
Equity
Called up share capital
10,000 GBP2018-10-31
10,000 GBP2017-10-31
Retained earnings (accumulated losses)
-105,650 GBP2018-10-31
-126,056 GBP2017-10-31
Equity
-95,650 GBP2018-10-31
-116,056 GBP2017-10-31
Intangible Assets - Gross Cost
Goodwill
49,087 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,087 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,450 GBP2017-10-31
Computers
45,907 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
51,357 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,750 GBP2018-10-31
4,404 GBP2017-10-31
Computers
42,847 GBP2018-10-31
41,340 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,597 GBP2018-10-31
45,744 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2017-11-01 ~ 2018-10-31
Computers
1,507 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,853 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
700 GBP2018-10-31
1,046 GBP2017-10-31
Computers
3,060 GBP2018-10-31
4,567 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
971,994 GBP2018-10-31
984,487 GBP2017-10-31
Other Debtors
Current
126,978 GBP2018-10-31
76,495 GBP2017-10-31
Prepayments/Accrued Income
Current
73,621 GBP2018-10-31
62,890 GBP2017-10-31
Debtors
Current
1,172,593 GBP2018-10-31
1,123,872 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
141,461 GBP2018-10-31
68,038 GBP2017-10-31
Trade Creditors/Trade Payables
Current
15,891 GBP2018-10-31
31,267 GBP2017-10-31
Corporation Tax Payable
Current
9,839 GBP2018-10-31
13,069 GBP2017-10-31
Other Taxation & Social Security Payable
Current
301,956 GBP2018-10-31
293,742 GBP2017-10-31
Other Creditors
Current
729,475 GBP2018-10-31
743,150 GBP2017-10-31
Accrued Liabilities/Deferred Income
Current
46,633 GBP2018-10-31
30,971 GBP2017-10-31
Other Remaining Borrowings
Non-current
29,136 GBP2018-10-31
67,551 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
SPINNAKER CONTRACT SERVICES LIMITED
InfoSPINNAKER RECRUITMENT LIMITED - 2010-11-04
Registered number 04769889
20 Old Bailey, London EC4M 7AN
Private Limited Company incorporated on 2003-05-19 and dissolved on 2021-11-23 (18 years 6 months). The company status is Dissolved.
CIF 0