Spartan Fm Limited is a private limited company situated at Unit 3 Howard Building, 69-71 Burpham Road, Guildford GU4 7LX. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 2 directors.
Director Matthew B., appointed on 03 February 2023. Director Stephen B., appointed on 03 February 2023.
The company is officially categorised as "combined facilities support activities" (SIC code: 81100). According to Companies House information there was a change of name on 2018-11-23 and their previous name was Spartan Electrical Distributors Limited.
The latest confirmation statement was sent on 2023-04-09 and the deadline for the subsequent filing is 2024-04-23. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Unit 3 Howard Building |
| Office Address2 | 69-71 Burpham Road |
| Town | Guildford |
| Post code | GU4 7LX |
| Country of origin | United Kingdom |
| Registration Number | 11300831 |
| Date of Incorporation | Tue, 10th Apr 2018 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 03 February 2023
Position: Director
Appointed: 03 February 2023
The list of PSCs that own or control the company includes 4 names. As we identified, there is Matthew B. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Stephen B. This PSC owns 25-50% shares. Moving on, there is Bad E., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
| Notified on | 1 January 2021 |
| Nature of control: |
25-50% voting rights |
Stephen B.
| Notified on | 1 January 2021 |
| Nature of control: |
25-50% shares |
Bad E.
| Notified on | 1 January 2019 |
| Ceased on | 1 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
| Notified on | 10 April 2018 |
| Ceased on | 9 April 2019 |
| Nature of control: |
significiant influence or control |
| Spartan Electrical Distributors | November 23, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 023 | -9 277 | -12 481 | 3 311 | -3 152 |
| Current Assets | 72 623 | 39 764 | 133 203 | 186 555 | 155 492 |
| Debtors | 71 600 | 49 041 | 145 684 | 183 244 | 158 644 |
| Net Assets Liabilities | 29 161 | -26 240 | 20 482 | 29 119 | 606 |
| Other Debtors | 26 375 | 47 294 | 33 294 | 33 244 | 1 850 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | -2 620 | 77 | 77 | 77 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 41 126 | |||
| Creditors | 43 462 | 66 004 | 62 721 | 10 810 | -727 |
| Loans From Directors | -50 | ||||
| Net Current Assets Liabilities | 29 161 | -26 240 | 70 482 | 175 745 | 156 219 |
| Other Creditors | 9 533 | 30 210 | 37 292 | 6 206 | 6 596 |
| Prepayments Accrued Income | 25 000 | 150 000 | |||
| Recoverable Value-added Tax | 2 113 | ||||
| Taxation Social Security Payable | 6 628 | 9 476 | 5 204 | 4 326 | -7 406 |
| Total Assets Less Current Liabilities | -26 240 | 70 482 | 175 745 | 156 219 | |
| Trade Creditors Trade Payables | 27 301 | 28 938 | 20 148 | 2 | 6 |
| Trade Debtors Trade Receivables | 20 225 | 1 747 | 112 390 | 150 000 | 4 681 |
| Value-added Tax Payable | 249 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy