Spirit of 1873 Ltd

Active07511179 Private limited company
Incorporated
31 January 2011 (15 years)
Industry
Activities of sport clubs (93120)
Directors
Craig Steven Barrass
Matthew James Wilson Ellis
Owned by
Olivia Clare Barrass
Matthew James Wilson Ellis
Accounts type
Medium
Region
North West
Address
1 Swan Street
Wilmslow
SK9 1HF

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 April 2027
Last conf. stmt
31 March 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Barrass, Craig Steven
Director · Appointed 10 June 2024
British
Born May 1982 (44)
Director · Appointed 24 October 2023
Also at Innova Hotels Limited, Innova Bathrooms Limited (proposed for strike-off), Innova Bedrooms Limited (proposed for strike-off) · more companies
British
Born December 1947 (78)
Ellis, Matthew James Wilson
Director · Appointed 24 October 2023
British
Born March 1984 (42)
Officer history (9 former)
10 June 2024
Appointed Barrass, Craig Steven as Director
24 October 2023
Resigned Minards, John as Director
24 October 2023
Appointed Ellis, Alfred Wilson as Director
24 October 2023
Appointed Ellis, Matthew James Wilson as Director
24 October 2023
Resigned Teal, Denise as Director
24 October 2023
Resigned Allott, John Gilbert as Director
22 September 2023
Resigned Carter, Michael Frank as Director
29 May 2022
Resigned Lambert, Rodger Mckenzie as Director
2 March 2020
Appointed Teal, Denise as Director
3 May 2019
Resigned Shuter, Andrew Gary as Director
18 April 2019
Appointed Lambert, Rodger Mckenzie as Director
18 April 2019
Appointed Allott, John Gilbert as Director
5 November 2018
Appointed Minards, John as Director
5 November 2018
Resigned Brereton, Christopher John as Director
27 February 2018
Appointed Shuter, Andrew Gary as Director
29 August 2013
Appointed Brereton, Christopher John as Director
29 August 2013
Appointed Carter, Michael Frank as Director
29 August 2013
Resigned Elston, James Stanley as Director
29 August 2013
Resigned Glover, Andrew Peter as Director
14 February 2011
Appointed Elston, James Stanley as Director
31 January 2011
Appointed Glover, Andrew Peter as Director

Ownership 4 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 21 May 2026
Has significant influence or control
British
Born December 1947 (78)
Clare Joan Ellis
Individual · Notified 21 May 2026
Has significant influence or control
British
Born March 1954 (72)
Olivia Clare Barrass
Individual · Notified 21 May 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1988 (37)
Matthew James Wilson Ellis
Individual · Notified 21 May 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1984 (42)
Former controllers (4)
21 May 2026
Ceased Silkstone Finance Limited — Holds 75–100% of voting rights
24 October 2023
Ceased John Minards — Owns 25–50% of shares
24 October 2023
Ceased Michael Frank Carter — Owns 25–50% of shares
5 November 2018
Ceased Christopher John Brereton — Owns 25–50% of shares

Financials

Net Assets
£1,577,638
Cash
£100,567
Turnover
£3,656,882
Profit Before Tax
(£1,935,780)
Employees
80
Debt Ratio
91%
Current Ratio
0.2x
Profit Margin
-53%
Return on Equity
-123%

Trend

Turnover
£0 £2.0M £4.0M £6.0M 2023 2024 £4,629,104 £3,656,882
Balance sheet detail
202420232022202120202019
Fixed Assets£16,487,982£14,621,699£6,302,584£3,496,270£3,148,784£3,153,067
Current Assets£863,253£1,170,546£482,566£950,429£564,898£477,857
Debtors£597,064£661,535£210,124£72,820£257,617£257,189
Cash£100,567£479,264£173,442£784,959£236,281£95,668
Creditors (< 1 year)£4,008,570£3,625,523£822,976£478,059£695,906£841,130
Creditors (> 1 year)£11,765,027£8,653,304£5,207,781£4,057,781£3,197,237£3,223,200
Net Current Assets(£3,145,317)(£2,454,977)(£340,410)£472,370(£131,008)(£363,273)
Net Assets£1,577,638£3,513,418£754,393(£89,141)(£179,461)(£433,406)
Shareholder Funds£1,577,638£3,513,418(£89,141)(£179,461)(£433,406)

Turnover£3,656,882£4,629,104
Cost of Sales£3,149,890£2,643,934
Gross Profit£506,992£1,985,170
Admin Expenses£4,056,442£2,151,582
Staff Costs£4,150,339£3,254,987
Operating Profit(£1,828,227)£1,492,696
Profit Before Tax(£1,935,780)£2,623,784
Tax£0(£85,241)
Profit for Period(£1,935,780)£2,709,025

Filings 92

Show all 92 filings

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