SPINNAKER CONTRACT SERVICES LIMITED
Period: 2010-11-04 ~ 2021-11-23
Company number: 04769889
Registered names SPINNAKER CONTRACT SERVICES LIMITED - Dissolved
Standard Industrial Classification 78300 - Human Resources Provision And Management Of Human Resources Functions
78200 - Temporary Employment Agency Activities
78109 - Other Activities Of Employment Placement Agencies
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 GBP 2018-10-31
5,613 GBP 2017-10-31
Debtors 1,172,593 GBP 2018-10-31
1,123,872 GBP 2017-10-31
Cash at bank and in hand 2,388 GBP 2018-10-31
2,247 GBP 2017-10-31
Current Assets 1,174,981 GBP 2018-10-31
1,126,119 GBP 2017-10-31
Creditors Current
-1,245,255 GBP 2018-10-31
-1,180,237 GBP 2017-10-31
Net Current Assets/Liabilities -70,274 GBP 2018-10-31
-54,118 GBP 2017-10-31
Total Assets Less Current Liabilities -66,514 GBP 2018-10-31
-48,505 GBP 2017-10-31
Creditors Non-current
-29,136 GBP 2018-10-31
-67,551 GBP 2017-10-31
Net Assets/Liabilities -95,650 GBP 2018-10-31
-116,056 GBP 2017-10-31
Equity Called up share capital
10,000 GBP 2018-10-31
10,000 GBP 2017-10-31
Retained earnings (accumulated losses)
-105,650 GBP 2018-10-31
-126,056 GBP 2017-10-31
Equity -95,650 GBP 2018-10-31
-116,056 GBP 2017-10-31
Intangible Assets - Gross Cost Goodwill
49,087 GBP 2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
49,087 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
5,450 GBP 2017-10-31
Computers
45,907 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost 51,357 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
4,750 GBP 2018-10-31
4,404 GBP 2017-10-31
Computers
42,847 GBP 2018-10-31
41,340 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 47,597 GBP 2018-10-31
45,744 GBP 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
346 GBP 2017-11-01 ~ 2018-10-31
Computers
1,507 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,853 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment Furniture and fittings
700 GBP 2018-10-31
1,046 GBP 2017-10-31
Computers
3,060 GBP 2018-10-31
4,567 GBP 2017-10-31
Trade Debtors/Trade Receivables Current
971,994 GBP 2018-10-31
984,487 GBP 2017-10-31
Other Debtors Current
126,978 GBP 2018-10-31
76,495 GBP 2017-10-31
Prepayments/Accrued Income Current
73,621 GBP 2018-10-31
62,890 GBP 2017-10-31
Debtors Current
1,172,593 GBP 2018-10-31
1,123,872 GBP 2017-10-31
Bank Borrowings/Overdrafts Current
141,461 GBP 2018-10-31
68,038 GBP 2017-10-31
Trade Creditors/Trade Payables Current
15,891 GBP 2018-10-31
31,267 GBP 2017-10-31
Corporation Tax Payable Current
9,839 GBP 2018-10-31
13,069 GBP 2017-10-31
Other Taxation & Social Security Payable Current
301,956 GBP 2018-10-31
293,742 GBP 2017-10-31
Other Creditors Current
729,475 GBP 2018-10-31
743,150 GBP 2017-10-31
Accrued Liabilities/Deferred Income Current
46,633 GBP 2018-10-31
30,971 GBP 2017-10-31
Other Remaining Borrowings Non-current
29,136 GBP 2018-10-31
67,551 GBP 2017-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
10,000 shares 2018-10-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-11-01 ~ 2018-10-31
SPINNAKER CONTRACT SERVICES LIMITED Info SPINNAKER 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 status of the company number is Dissolved .
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