P.d. & I.k. Spedding started in year 2002 as Private Limited Company with registration number 04500494. The P.d. & I.k. Spedding company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Scunthorpe at 94-96 Oswald Road. Postal code: DN15 7PA.
The company has one director. Peter S., appointed on 1 August 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Isobel S. and who left the the company on 20 May 2012. In addition, there is one former secretary - Isobel S. who worked with the the company until 20 May 2012.
Office Address | 94-96 Oswald Road |
Town | Scunthorpe |
Post code | DN15 7PA |
Country of origin | United Kingdom |
Registration Number | 04500494 |
Date of Incorporation | Thu, 1st Aug 2002 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 01 August 2002
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Peter S. This PSC has 75,01-100% voting rights.
Peter S.
Notified on | 1 August 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 145 | 337 | 13 511 | 2 589 | 6 542 | 37 535 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 53 482 | 63 465 | 123 847 | 137 511 | 141 936 | 148 166 | 116 720 | 110 009 | 75 078 | 91 214 | 101 942 | 113 000 |
Net Assets Liabilities | 37 535 | 33 982 | 50 379 | 72 265 | 86 639 | 80 499 | 76 365 | |||||
Cash Bank In Hand | 10 004 | 15 626 | 26 516 | 4 086 | 16 968 | |||||||
Debtors | 43 478 | 47 839 | 97 331 | 133 425 | 124 968 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 145 | 337 | 13 511 | 2 589 | 6 542 | 37 535 | ||||||
Tangible Fixed Assets | 33 463 | 103 722 | 152 255 | 114 191 | 141 503 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 143 | 335 | 13 509 | 2 587 | 6 540 | |||||||
Shareholder Funds | 145 | 337 | 13 511 | 2 589 | 6 542 | 37 535 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 727 | 2 050 | 2 067 | 2 067 | 2 067 | 2 087 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | ||||||
Creditors | 95 646 | 88 785 | 91 609 | 34 584 | 29 167 | 28 921 | 42 281 | |||||
Fixed Assets | 33 463 | 103 722 | 152 255 | 114 191 | 141 503 | 131 147 | 93 635 | 69 592 | 41 158 | 30 869 | 14 317 | 8 647 |
Net Current Assets Liabilities | 2 649 | 19 553 | -32 880 | 52 408 | 59 538 | 53 841 | 29 357 | 19 805 | 39 338 | 62 047 | 73 208 | 73 554 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 545 | 1 321 | 1 422 | 1 405 | 911 | 187 | 2 835 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 28 301 | 17 788 | 13 919 | 8 231 | 6 277 | 4 959 | 3 749 | |||||
Total Assets Less Current Liabilities | 36 112 | 123 275 | 119 375 | 166 599 | 199 314 | 184 988 | 122 992 | 89 397 | 80 496 | 92 916 | 87 525 | 82 201 |
Accruals Deferred Income | 1 727 | 1 727 | ||||||||||
Creditors Due After One Year | 29 274 | 102 193 | 75 412 | 141 171 | 164 472 | 117 425 | ||||||
Creditors Due Within One Year | 50 833 | 43 912 | 156 727 | 85 103 | 82 398 | 95 646 | ||||||
Provisions For Liabilities Charges | 6 693 | 20 745 | 30 452 | 22 839 | 28 300 | 28 301 | ||||||
Tangible Fixed Assets Additions | 104 833 | 99 285 | 99 690 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 91 214 | 196 047 | 295 332 | 295 332 | 304 574 | |||||||
Tangible Fixed Assets Depreciation | 57 751 | 92 325 | 143 077 | 181 141 | 163 071 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 574 | 50 752 | 38 064 | 58 292 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 76 362 | |||||||||||
Tangible Fixed Assets Disposals | 90 448 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-08-31 filed on: 31st, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy