S.p.c. Sheet Metal started in year 2015 as Private Limited Company with registration number 09498034. The S.p.c. Sheet Metal company has been functioning successfully for nine years now and its status is active. The firm's office is based in Littleborough at Henderson Street. Postal code: OL15 8DT.
The firm has 2 directors, namely Shaun C., Darren C.. Of them, Darren C. has been with the company the longest, being appointed on 19 March 2015 and Shaun C. has been with the company for the least time - from 5 April 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Henderson Street |
| Office Address2 | Off Whitelees Road |
| Town | Littleborough |
| Post code | OL15 8DT |
| Country of origin | United Kingdom |
| Registration Number | 09498034 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 05 April 2017
Position: Director
Appointed: 19 March 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Shaun C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Darren C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shaun C.
| Notified on | 5 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Darren C.
| Notified on | 19 March 2017 |
| Ceased on | 5 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 22 086 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 25 239 | ||||||||
| Cash Bank On Hand | 83 811 | 125 999 | 114 486 | 163 396 | 8 933 | 162 458 | 196 739 | ||
| Current Assets | 76 062 | 220 771 | 229 234 | 322 203 | 364 834 | 323 167 | 414 323 | 476 520 | 480 011 |
| Debtors | 49 573 | 134 423 | 185 004 | 237 348 | 146 771 | 392 390 | 301 062 | 270 272 | |
| Net Assets Liabilities | 121 313 | 234 551 | 289 220 | 297 088 | 379 624 | 414 897 | 384 082 | ||
| Other Debtors | 1 903 | 2 382 | 50 960 | 6 282 | 185 186 | 183 009 | 119 259 | ||
| Property Plant Equipment | 36 873 | 34 051 | 31 558 | 54 068 | 54 810 | 43 756 | |||
| Stocks Inventory | 1 250 | ||||||||
| Total Inventories | 11 000 | 11 200 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 21 986 | ||||||||
| Shareholder Funds | 22 086 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 228 | 910 | 1 593 | 2 069 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 040 | 11 149 | 16 594 | 18 317 | 28 013 | 39 067 | 47 998 | ||
| Average Number Employees During Period | 11 | 14 | 17 | 14 | 14 | 13 | 10 | ||
| Creditors | 53 976 | 128 021 | 142 383 | 120 492 | 105 204 | 72 603 | 80 942 | 98 580 | 127 243 |
| Creditors Due Within One Year | 53 976 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 701 | 4 277 | 224 | ||||||
| Disposals Property Plant Equipment | 1 950 | 6 850 | 224 | ||||||
| Fixed Assets | 218 | 36 873 | 35 892 | 32 717 | 54 544 | 54 810 | 43 756 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 228 | 682 | 683 | 476 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 109 | 6 146 | 6 000 | 9 696 | 11 054 | 9 155 | |||
| Intangible Assets | 1 841 | 1 159 | 476 | ||||||
| Intangible Assets Gross Cost | 2 069 | 2 069 | 2 069 | 2 069 | |||||
| Net Current Assets Liabilities | 22 086 | 92 750 | 86 851 | 201 711 | 259 630 | 250 564 | 320 445 | 377 940 | 352 768 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 14 023 | 1 941 | 9 013 | 4 835 | 5 496 | 16 757 | 62 466 | ||
| Other Taxation Social Security Payable | 42 331 | 78 634 | 72 813 | 46 663 | 53 854 | 63 232 | 51 054 | ||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 40 913 | 45 200 | 48 152 | 72 385 | 82 823 | 82 823 | 85 128 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 411 | 3 052 | 3 127 | 8 020 | 8 567 | 6 799 | 5 816 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 2 069 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 287 | 4 902 | 31 083 | 10 438 | 2 529 | ||||
| Total Assets Less Current Liabilities | 22 086 | 92 968 | 123 724 | 237 603 | 292 347 | 305 108 | 375 255 | 421 696 | 389 898 |
| Trade Creditors Trade Payables | 86 029 | 39 917 | 23 378 | 21 105 | 21 592 | 18 591 | 13 723 | ||
| Trade Debtors Trade Receivables | 132 520 | 182 622 | 186 388 | 140 489 | 207 204 | 118 053 | 151 013 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy