Sp Contract Services Ltd is a private limited company registered at 8 Vaughan Avenue, Grimsby DN32 8QE. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director.
Director Sam P., appointed on 12 January 2018.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was sent on 2023-01-11 and the due date for the following filing is 2024-01-25. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 8 Vaughan Avenue |
| Town | Grimsby |
| Post code | DN32 8QE |
| Country of origin | United Kingdom |
| Registration Number | 11147456 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (176 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2018
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Sam P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam P.
| Notified on | 12 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 313 | 1 067 | 8 500 | 15 037 | 6 870 |
| Current Assets | 9 526 | 1 295 | 8 750 | 15 287 | 6 870 |
| Debtors | 213 | 228 | 250 | 250 | |
| Net Assets Liabilities | 307 | 40 | 1 952 | 1 032 | -790 |
| Property Plant Equipment | 1 430 | 1 072 | 953 | 715 | 536 |
| Other | |||||
| Version Production Software | 2 022 | 2 024 | |||
| Accrued Liabilities | 356 | 318 | 318 | 368 | 531 |
| Accumulated Depreciation Impairment Property Plant Equipment | 477 | 835 | 1 153 | 1 391 | 1 570 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 907 | 199 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 649 | 2 327 | 7 751 | 14 970 | 8 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 477 | 358 | 318 | 238 | 179 |
| Loans From Directors | 6 571 | -2 821 | 858 | 9 367 | 7 665 |
| Net Current Assets Liabilities | -1 123 | -1 032 | 999 | 317 | -1 326 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 |
| Nominal Value Shares Issued In Period | 10 | ||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued In Period- Gross | 10 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 213 | 228 | 250 | 250 | |
| Property Plant Equipment Gross Cost | 1 907 | 1 907 | 2 106 | 2 106 | 2 106 |
| Taxation Social Security Payable | 3 722 | 4 830 | 6 575 | 5 235 | |
| Advances Credits Directors | -6 571 | 2 821 | |||
| Advances Credits Made In Period Directors | 54 027 | ||||
| Advances Credits Repaid In Period Directors | 44 635 | ||||
| Amount Specific Advance Or Credit Directors | -6 571 | 2 821 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 54 027 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 635 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 11th Jan 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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