The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Davison, Matthew Paul
Company Director born in March 1983Individual (10 offsprings)Officer
2013-07-23 ~ nowOF - Director → CIF 0Mr Matthew Paul Davison
Born in March 1983Individual (10 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0
Ceased
6
- 1
Evans, Andrew
Company Director born in July 1985IndividualOfficer 2013-07-23 ~ 2016-02-06OF - Director → CIF 0 - 2
Fowler, Adrian
Company Director born in May 1971Individual (1 offspring)Officer 2013-07-23 ~ 2016-02-06OF - Director → CIF 0 - 3
Kent, Paul
Company Director born in April 1973IndividualOfficer 2013-07-23 ~ 2016-02-06OF - Director → CIF 0 - 4
Watson, Martin
Financial Controller born in May 1988Individual (2 offsprings)Officer 2022-08-01 ~ 2024-09-01OF - Director → CIF 0 - 5
Kay, Daniel Ben
Company Director born in October 1989Individual (2 offsprings)Officer 2013-07-23 ~ 2016-02-06OF - Director → CIF 0 - 6
Boston, Brian
Company Director born in February 1981Individual (7 offsprings)Officer 2013-07-23 ~ 2014-09-21OF - Director → CIF 0
Company in focus
SPOT2SPOT LIMITED
Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Property, Plant & Equipment
80,865 GBP2024-07-31
138,486 GBP2023-07-31
Fixed Assets
80,865 GBP2024-07-31
138,486 GBP2023-07-31
Total Inventories
184,265 GBP2024-07-31
237,002 GBP2023-07-31
Debtors
595,611 GBP2024-07-31
342,693 GBP2023-07-31
Cash at bank and in hand
235,365 GBP2023-07-31
Current Assets
779,876 GBP2024-07-31
815,060 GBP2023-07-31
Creditors
-918,762 GBP2024-07-31
-588,102 GBP2023-07-31
Net Current Assets/Liabilities
-138,886 GBP2024-07-31
226,958 GBP2023-07-31
Total Assets Less Current Liabilities
-58,021 GBP2024-07-31
365,444 GBP2023-07-31
Net Assets/Liabilities
-185,040 GBP2024-07-31
-62,431 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-185,140 GBP2024-07-31
-62,531 GBP2023-07-31
Average number of employees in administration and support functions
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Average Number of Employees
462023-08-01 ~ 2024-07-31
462022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,401 GBP2024-07-31
114,401 GBP2023-07-31
Motor vehicles
117,445 GBP2024-07-31
117,445 GBP2023-07-31
Furniture and fittings
99,256 GBP2024-07-31
99,256 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
331,102 GBP2024-07-31
331,102 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,207 GBP2024-07-31
58,321 GBP2023-07-31
Motor vehicles
77,365 GBP2024-07-31
63,040 GBP2023-07-31
Furniture and fittings
102,665 GBP2024-07-31
71,255 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,237 GBP2024-07-31
192,616 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,886 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
14,325 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
31,410 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,621 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
44,194 GBP2024-07-31
56,080 GBP2023-07-31
Motor vehicles
40,080 GBP2024-07-31
54,405 GBP2023-07-31
Furniture and fittings
-3,409 GBP2024-07-31
28,001 GBP2023-07-31
Finished Goods
150,000 GBP2024-07-31
155,000 GBP2023-07-31
Value of work in progress
34,265 GBP2024-07-31
82,002 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
384,832 GBP2024-07-31
197,301 GBP2023-07-31
Prepayments/Accrued Income
Current
9,156 GBP2024-07-31
792 GBP2023-07-31
Other Debtors
Current
201,623 GBP2024-07-31
144,600 GBP2023-07-31
Trade Creditors/Trade Payables
Current
52,996 GBP2024-07-31
45,475 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
199,731 GBP2024-07-31
Other Taxation & Social Security Payable
Current
251,724 GBP2024-07-31
195,307 GBP2023-07-31
Amount of value-added tax that is payable
Current
340,736 GBP2024-07-31
194,115 GBP2023-07-31
Other Creditors
Current
71,624 GBP2024-07-31
137,730 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Amounts owed to directors
Current
951 GBP2024-07-31
14,475 GBP2023-07-31
Creditors
Current
918,762 GBP2024-07-31
588,102 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
117,543 GBP2024-07-31
392,652 GBP2023-07-31
Other Creditors
Non-current
14,839 GBP2023-07-31
- Registered number 08621704
SPOT2SPOT LIMITED
Info
Durham Tees Valley Business Centre, Orde Wingate Way, Stockton-on-tees TS19 0GDPrivate Limited Company incorporated on 2013-07-23 (12 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.