Brian Spence Limited is a private limited company situated at Sterling House, 810 Mandarin Court, Centre Park, Cheshire, Warrington WA1 1GG. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 1 director.
Director Brian S., appointed on 18 May 2018.
The company is categorised as "electrical installation" (SIC: 43210).
The latest confirmation statement was filed on 2021-05-17 and the date for the next filing is 2022-05-31. Furthermore, the annual accounts were filed on 31 May 2021 and the next filing is due on 28 February 2023.
| Office Address | Sterling House |
| Office Address2 | 810 Mandarin Court, Centre Park |
| Town | Cheshire, Warrington |
| Post code | WA1 1GG |
| Country of origin | United Kingdom |
| Registration Number | 11369865 |
| Date of Incorporation | Fri, 18th May 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Tue, 28th Feb 2023 (423 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Tue, 31st May 2022 (2022-05-31) |
| Last confirmation statement dated | Mon, 17th May 2021 |
Position: Director
Appointed: 18 May 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Brian S. The abovementioned PSC and has 75,01-100% shares.
Brian S.
| Notified on | 18 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 232 | 1 693 | 3 299 |
| Current Assets | 6 860 | 6 094 | 18 788 |
| Debtors | 4 628 | 4 401 | 15 489 |
| Net Assets Liabilities | 99 | 10 | |
| Other Debtors | 2 036 | 4 401 | 15 489 |
| Property Plant Equipment | 507 | 963 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 254 | 862 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 761 | 1 064 | 315 |
| Administrative Expenses | 21 458 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 13 000 | ||
| Comprehensive Income Expense | 23 301 | ||
| Corporation Tax Payable | 5 347 | 6 171 | 5 778 |
| Cost Sales | 3 998 | ||
| Creditors | 7 156 | 6 958 | 5 778 |
| Depreciation Expense Property Plant Equipment | 254 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 575 | ||
| Disposals Property Plant Equipment | 2 140 | ||
| Gross Profit Loss | 50 106 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 608 | 713 |
| Net Current Assets Liabilities | -296 | -864 | 13 010 |
| Operating Profit Loss | 28 648 | ||
| Other Taxation Social Security Payable | 2 109 | 787 | |
| Profit Loss | 23 301 | ||
| Profit Loss On Ordinary Activities Before Tax | 28 648 | ||
| Property Plant Equipment Gross Cost | 761 | 1 825 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 347 | ||
| Total Assets Less Current Liabilities | 211 | 99 | 13 010 |
| Trade Creditors Trade Payables | -300 | ||
| Trade Debtors Trade Receivables | 2 592 | ||
| Turnover Revenue | 54 104 | ||
| Advances Credits Directors | 2 036 | 2 968 | 10 688 |
| Advances Credits Made In Period Directors | 39 888 | 4 169 | |
| Advances Credits Repaid In Period Directors | 37 852 | 3 237 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, November 2021 |
dissolution | Free Download (1 page) |
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