Spartan Courier Services Ltd is a private limited company that can be found at 19 Lomond Close, Tamworth B79 8ET. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-07-21, this 2-year-old company is run by 1 director.
Director Martin D., appointed on 21 July 2021.
The company is officially categorised as "other transportation support activities" (SIC code: 52290).
The last confirmation statement was sent on 2022-11-23 and the date for the subsequent filing is 2023-12-07. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 19 Lomond Close |
Town | Tamworth |
Post code | B79 8ET |
Country of origin | United Kingdom |
Registration Number | 13522472 |
Date of Incorporation | Wed, 21st Jul 2021 |
Industry | Other transportation support activities |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Martin D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael L. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin D.
Notified on | 21 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael L.
Notified on | 21 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 484 | 4 818 |
Current Assets | 8 055 | 39 666 |
Debtors | 4 571 | 34 848 |
Net Assets Liabilities | -47 187 | |
Property Plant Equipment | 19 160 | 14 370 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 790 | 9 580 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 950 | |
Average Number Employees During Period | 2 | 1 |
Bank Borrowings Overdrafts | 5 737 | 753 |
Creditors | 74 403 | 105 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 790 | 4 790 |
Loans From Directors | 63 309 | |
Net Current Assets Liabilities | -66 348 | -65 709 |
Nominal Value Allotted Share Capital | 2 | |
Nominal Value Shares Issued In Period | 2 | |
Number Shares Allotted | 2 | |
Number Shares Issued In Period- Gross | 2 | |
Other Creditors | 68 309 | 95 407 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 23 950 | |
Taxation Social Security Payable | -544 | |
Trade Debtors Trade Receivables | 4 571 | 34 848 |
Value-added Tax Payable | 900 | |
Finance Lease Liabilities Present Value Total | 5 737 | |
Other Taxation Social Security Payable | 357 | 9 215 |
Total Assets Less Current Liabilities | -47 188 | -51 339 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 24th, April 2024 |
accounts | Free Download (7 pages) |
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