S P D Services started in year 2001 as Private Limited Company with registration number 04203539. The S P D Services company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Worcester at 5 Hope Meadow Drive. Postal code: WR6 6BL.
At the moment there are 2 directors in the the firm, namely Ralph W. and Louise W.. In addition one secretary - Ralph W. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Hope Meadow Drive |
Office Address2 | Clifton-on-teme |
Town | Worcester |
Post code | WR6 6BL |
Country of origin | United Kingdom |
Registration Number | 04203539 |
Date of Incorporation | Mon, 23rd Apr 2001 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Fri, 31st Jan 2025 (267 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Ralph W. This PSC and has 50,01-75% shares.
Ralph W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 035 | 3 088 | 3 291 | 3 728 | 4 087 | ||||||
Balance Sheet | |||||||||||
Current Assets | 38 064 | 52 949 | 30 722 | 34 070 | 34 048 | 48 632 | 74 910 | 55 356 | 75 317 | 58 711 | 82 581 |
Net Assets Liabilities | 4 087 | 7 143 | 16 778 | 31 172 | 33 542 | 40 891 | 33 424 | ||||
Cash Bank In Hand | 17 | 4 042 | 129 | 18 | |||||||
Debtors | 36 797 | 48 657 | 30 218 | 34 025 | |||||||
Intangible Fixed Assets | 800 | 400 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 035 | 3 088 | 3 291 | 3 728 | 4 087 | ||||||
Stocks Inventory | 1 250 | 250 | 375 | 300 | |||||||
Tangible Fixed Assets | 1 448 | 1 492 | 1 341 | 889 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 034 | 3 087 | 3 191 | 3 628 | |||||||
Shareholder Funds | 2 035 | 3 088 | 3 291 | 3 728 | 4 087 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 30 602 | 46 484 | 62 090 | 27 733 | 14 460 | 15 686 | 48 707 | ||||
Fixed Assets | 2 248 | 1 892 | 1 341 | 889 | 481 | 6 010 | 4 505 | 4 114 | 3 021 | 2 140 | 3 027 |
Net Current Assets Liabilities | -213 | 1 196 | 1 950 | 2 839 | 3 606 | 2 248 | 12 920 | 27 723 | 60 957 | 43 125 | 33 974 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 160 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Total Assets Less Current Liabilities | 2 035 | 3 088 | 3 291 | 3 728 | 4 087 | 8 258 | 17 425 | 31 837 | 63 978 | 45 265 | 37 001 |
Creditors Due Within One Year | 38 277 | 51 753 | 28 772 | 31 504 | 30 602 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | 3 600 | 4 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 400 | 400 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 4 000 | 4 000 | |||||||
Number Shares Allotted | 1 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 740 | 359 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 26 142 | 26 882 | 27 241 | 27 241 | |||||||
Tangible Fixed Assets Depreciation | 24 694 | 25 390 | 25 900 | 26 352 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 696 | 510 | 452 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 18th, September 2023 |
accounts | Free Download (3 pages) |
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