Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 4 February 2027
- Last conf. stmt
- 21 January 2026
Spearhead and Partners Limited
- Incorporated
- 21 January 2000 (26 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Douglas Harry Winton
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Signal HouseJacklyns LaneAlresfordSO24 9JJ
Officers 1 active
Officer details are public data from the Companies House register.
British
Born August 1952 (74)
Officer history (2 former)
2 July 2018
21 January 2000
21 January 2000
21 January 2000
21 January 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 21 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1952 (74)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£185,930)
- Cash
- £9,044
- Debt Ratio
- 302%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £47,360 | £62,376 | £73,690 | £83,688 | £97,709 | £111,776 | £125,907 |
| Current Assets | £44,486 | £50,179 | £67,225 | £31,239 | £44,584 | £30,492 | £38,977 |
| Debtors | £35,442 | £39,563 | £53,547 | £9,803 | £20,024 | £5,062 | £14,849 |
| Cash | £9,044 | £10,616 | £13,678 | £21,436 | £24,560 | £25,430 | £24,128 |
| Creditors (< 1 year) | £276,050 | £315,866 | £283,145 | £250,789 | £263,080 | £274,414 | £300,732 |
| Creditors (> 1 year) | £1,726 | £6,936 | £11,204 | £16,180 | £21,047 | ||
| Net Current Assets | (£231,564) | (£265,687) | (£215,920) | (£219,550) | (£218,496) | (£243,922) | (£261,755) |
| Net Assets | (£185,930) | (£210,247) | (£153,434) | (£152,042) | (£141,834) | ||
| Shareholder Funds | (£185,930) | (£210,247) | (£153,434) | (£152,042) | (£141,834) | (£132,146) | (£135,848) |
| Turnover | £53,033 | ||||||
| Cost of Sales | £0 | ||||||
| Gross Profit | £53,033 | ||||||
| Admin Expenses | £45,933 | ||||||
| Operating Profit | £7,100 | ||||||
| Profit Before Tax | £7,497 | ||||||
| Tax | £3,795 | ||||||
| Profit for Period | £3,702 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 21 January 2026 | Confirmation statement with updates | 21 January 2026 | ||
| 11 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 21 January 2025 | Confirmation statement with updates | 21 January 2025 | ||
| 2 July 2024 | Current accounting period shortened |
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