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Spick And Span Limited GREAT YARMOUTH

Spick And Span started in year 2004 as Private Limited Company with registration number 05300372. The Spick And Span company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Great Yarmouth at 16 Station Road. Postal code: NR29 3PU.

There is a single director in the company at the moment - Neville B., appointed on 30 November 2004. In addition, a secretary was appointed - Nadia B., appointed on 30 November 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Spick And Span Limited Address / Contact

Office Address 16 Station Road
Office Address2 Ormesby St Margaret
Town Great Yarmouth
Post code NR29 3PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05300372
Date of Incorporation Tue, 30th Nov 2004
Industry Washing and (dry-)cleaning of textile and fur products
End of financial Year 5th April
Company age 20 years old
Account next due date Fri, 5th Jan 2024 (115 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Nadia B.

Position: Secretary

Appointed: 30 November 2004

Neville B.

Position: Director

Appointed: 30 November 2004

People with significant control

The register of PSCs who own or control the company includes 1 name. As we established, there is Neville B. This PSC has significiant influence or control over this company,.

Neville B.

Notified on 1 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth-43 728-57 832-38 695-28 3884 5002 702       
Balance Sheet
Cash Bank On Hand     1 0005005001 245980450520250
Current Assets13 6551 237500500 1 0001 0801 5502 1801 567685899600
Debtors13 155737    26557025015050155200
Net Assets Liabilities     1 0001 0804 00014 63011 5278 6537 2733 787
Property Plant Equipment      1 0802 45012 4509 9607 9686 3743 187
Total Inventories      315480685437185224150
Cash Bank In Hand500500500          
Intangible Fixed Assets14 00013 000           
Net Assets Liabilities Including Pension Asset Liability-43 728-57 832-38 195-28 3884 5002 702       
Tangible Fixed Assets11 22810 9749 5448 1124 5002 702       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve-44 728-58 832-39 695-29 3883 5001 702       
Shareholder Funds-43 728-57 832-38 695-28 3884 5002 702       
Other
Accumulated Depreciation Impairment Property Plant Equipment       2 4502 4502 4901 9921 5943 187
Administrative Expenses     35 20631 95132 14530 95026 73933 48633 52024 948
Average Number Employees During Period        33322
Cost Sales     3 9603 5153 9154 0923 6212 5722 800 
Distribution Costs     36 28733 60034 58735 78231 95017 18216 15410 540
Fixed Assets25 22810 9749 5448 1124 5002 7021 0802 45012 4509 9607 9686 3743 187
Gross Profit Loss     75 54678 45079 62578 38468 43349 42848 05332 611
Increase From Depreciation Charge For Year Property Plant Equipment         2 4901 9921 5943 187
Net Current Assets Liabilities-68 956-68 806500500 1 0001 0801 5502 1801 567685899600
Operating Profit Loss     4 05312 89912 89311 6529 744-1 240-1 621-2 877
Profit Loss     4 05312 89912 89311 6529 744-1 240-1 621-2 877
Profit Loss On Ordinary Activities Before Tax     4 05312 89912 89311 6529 744-1 240-1 621-2 877
Property Plant Equipment Gross Cost      1 0802 45014 90012 4507 9687 9686 374
Total Additions Including From Business Combinations Property Plant Equipment       1 37010 000    
Total Assets Less Current Liabilities-43 728-57 832-38 6957 6124 5002 7021 0804 00014 63011 5278 6537 2733 787
Trade Debtors Trade Receivables      26557025015050155200
Turnover Revenue     79 50681 96583 54082 47672 05412 23132 60132 611
Creditors Due Within One Year Total Current Liabilities82 61170 741           
Intangible Fixed Assets Aggregate Amortisation Impairment6 0007 000           
Intangible Fixed Assets Amortisation Charged In Period 1 000           
Intangible Fixed Assets Cost Or Valuation20 00020 000           
Tangible Fixed Assets Cost Or Valuation47 92738 38338 383          
Tangible Fixed Assets Depreciation36 69927 40928 839          
Tangible Fixed Assets Depreciation Charge For Period 1 684           
Creditors Due After One Year  48 23936 000         
Creditors Due Within One Year 70 04348 739500         
Number Shares Allotted 1 0001 000          
Other Operating Charges Format2    32 55435 206       
Par Value Share 11          
Profit Loss For Period    13 1744 053       
Raw Materials Consumables    3 2063 960       
Share Capital Allotted Called Up Paid 1 0001 000          
Staff Costs    31 09136 287       
Tangible Fixed Assets Depreciation Charged In Period  1 430          
Turnover Gross Operating Revenue    80 02579 506       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-04-05
filed on: 18th, December 2023 		Free Download (13 pages)

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