Average Number of Employees
222024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Property, Plant & Equipment
87,785 GBP2025-06-30
119,418 GBP2024-06-30
Fixed Assets - Investments
300 GBP2025-06-30
81 GBP2024-06-30
Fixed Assets
88,085 GBP2025-06-30
119,499 GBP2024-06-30
Total Inventories
78,657 GBP2025-06-30
151,285 GBP2024-06-30
Debtors
1,449,155 GBP2025-06-30
1,564,853 GBP2024-06-30
Cash at bank and in hand
244,039 GBP2025-06-30
326,226 GBP2024-06-30
Current Assets
1,771,851 GBP2025-06-30
2,042,364 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-335,464 GBP2024-06-30
Net Current Assets/Liabilities
1,582,346 GBP2025-06-30
1,706,900 GBP2024-06-30
Total Assets Less Current Liabilities
1,670,431 GBP2025-06-30
1,826,399 GBP2024-06-30
Net Assets/Liabilities
1,471,441 GBP2025-06-30
1,812,026 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
1,471,241 GBP2025-06-30
1,811,826 GBP2024-06-30
Equity
1,471,441 GBP2025-06-30
1,812,026 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Computers
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2024-06-30
Furniture and fittings
112,822 GBP2025-06-30
112,822 GBP2024-06-30
Computers
82,268 GBP2025-06-30
74,272 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
195,090 GBP2025-06-30
187,594 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
500 GBP2024-06-30
Furniture and fittings
15,383 GBP2024-06-30
Computers
52,293 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
68,176 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
39,629 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,431 GBP2025-06-30
Computers
64,874 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,305 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
70,391 GBP2025-06-30
97,439 GBP2024-06-30
Computers
17,394 GBP2025-06-30
21,979 GBP2024-06-30
Investments in Subsidiaries
300 GBP2025-06-30
81 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
903,742 GBP2025-06-30
1,071,067 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
46,785 GBP2025-06-30
79 GBP2024-06-30
Other Debtors
Current
467,276 GBP2025-06-30
472,380 GBP2024-06-30
Prepayments/Accrued Income
Current
31,352 GBP2025-06-30
21,327 GBP2024-06-30
Debtors
Current
1,449,155 GBP2025-06-30
1,564,853 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34,943 GBP2025-06-30
42,853 GBP2024-06-30
Amounts owed to group undertakings
Current
13 GBP2025-06-30
Corporation Tax Payable
Current
50,486 GBP2025-06-30
143,673 GBP2024-06-30
Taxation/Social Security Payable
Current
57,064 GBP2025-06-30
31,608 GBP2024-06-30
Other Creditors
Current
36,085 GBP2025-06-30
68,821 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
10,914 GBP2025-06-30
48,509 GBP2024-06-30
Creditors
Current
189,505 GBP2025-06-30
335,464 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-06-30
200 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
170,000 GBP2025-06-30
200,000 GBP2024-06-30
SPILLCONSULT LTD
InfoRegistered number 08115904Komoko House Yeoman Park, Test Lane, Southampton SO16 9JX
PRIVATE LIMITED COMPANY incorporated on 2012-06-22 (13 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0SPILLCONSULT LIMITED
SRegistered number missing
12-14, Carlton Place, Southampton, England, SO15 2EA
Limited Company
CIF 1 SPILLCONSULT LIMITED
SRegistered number 08115904
Komoko House, Yeoman Park, Test Lane, Southampton, Hampshire, England, SO16 9JX
Ltd in Companies House, Uk
CIF 2