Spartan Performance started in year 2014 as Private Limited Company with registration number 09317278. The Spartan Performance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Consett at Unit 14a. Postal code: DH8 6SX.
The firm has one director. Jack L., appointed on 18 November 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 14a |
| Office Address2 | Number One Industrial Estate |
| Town | Consett |
| Post code | DH8 6SX |
| Country of origin | United Kingdom |
| Registration Number | 09317278 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Fitness facilities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Jack L. This PSC and has 75,01-100% shares.
Jack L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -17 034 | -52 244 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 908 | 44 200 | 36 592 | 33 229 | 34 025 | ||
| Current Assets | 49 805 | 40 658 | 35 757 | 34 893 | |||
| Debtors | 3 667 | 2 274 | 1 | 868 | |||
| Net Assets Liabilities | -66 852 | -16 535 | 7 610 | 8 430 | 8 481 | ||
| Other Debtors | 2 801 | ||||||
| Property Plant Equipment | 30 127 | 55 615 | 109 455 | 118 255 | 102 593 | ||
| Total Inventories | 1 464 | 1 938 | 1 792 | 2 527 | |||
| Net Assets Liabilities Including Pension Asset Liability | -17 034 | -52 244 | |||||
| Tangible Fixed Assets | 40 215 | 43 662 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -17 134 | -52 344 | |||||
| Shareholder Funds | -17 034 | -52 244 | |||||
| Other | |||||||
| Description Principal Activities | 93 130 | 56 102 | 56 102 | 56 102 | |||
| Accrued Liabilities Deferred Income | 9 815 | 13 669 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 311 | 31 400 | 49 702 | 77 663 | 104 119 | ||
| Amounts Owed To Associates Joint Ventures Participating Interests | 89 856 | 77 618 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 101 851 | 114 455 | 135 003 | 11 661 | 5 012 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 914 | ||||||
| Disposals Property Plant Equipment | 7 600 | ||||||
| Fixed Assets | 40 215 | 55 615 | 109 455 | 118 255 | 102 593 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 004 | 18 302 | 27 961 | 26 456 | |||
| Net Current Assets Liabilities | -38 764 | -81 577 | -89 479 | -64 650 | 35 085 | 24 096 | 29 881 |
| Other Creditors | 34 | 1 042 | |||||
| Prepayments Accrued Income | 866 | ||||||
| Property Plant Equipment Gross Cost | 54 438 | 87 015 | 159 157 | 195 917 | 206 712 | ||
| Taxation Social Security Payable | 765 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 178 | 72 142 | 36 761 | 10 795 | |||
| Total Assets Less Current Liabilities | -17 034 | -37 915 | -59 352 | -9 035 | 15 110 | 142 351 | 132 474 |
| Trade Creditors Trade Payables | 2 146 | 21 361 | |||||
| Bank Borrowings Overdrafts | 38 764 | 81 577 | |||||
| Creditors Due After One Year | 18 485 | 14 329 | |||||
| Creditors Due Within One Year | 38 764 | 81 577 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 18 485 | 14 329 | |||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 156 | 4 156 | |||||
| Other Creditors Due Within One Year | 1 612 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 46 212 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 46 212 | 59 926 | |||||
| Tangible Fixed Assets Depreciation | 5 997 | 16 264 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 997 | ||||||
| Trade Creditors Within One Year | 7 200 | 13 601 | |||||
| Value Shares Allotted | 1 | ||||||
| V A T Due Within One Year | 345 | 1 714 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th November 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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