S P G Services started in year 2015 as Private Limited Company with registration number 09438548. The S P G Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in East Ham at 4a Roman Road. Postal code: E6 3RX.
The company has one director. Stephen G., appointed on 13 February 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4a Roman Road |
Town | East Ham |
Post code | E6 3RX |
Country of origin | United Kingdom |
Registration Number | 09438548 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Other passenger land transport |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (165 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Stephen G. This PSC and has 75,01-100% shares.
Stephen G.
Notified on | 13 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 5 317 | |||||||
Balance Sheet | ||||||||
Current Assets | 18 026 | 13 374 | 12 109 | 10 638 | 11 371 | 28 159 | 31 814 | 34 759 |
Net Assets Liabilities | 5 317 | 2 155 | 4 305 | 3 772 | 2 774 | 7 694 | 11 421 | 15 717 |
Cash Bank In Hand | 3 954 | |||||||
Debtors | 14 072 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 317 | |||||||
Tangible Fixed Assets | 1 125 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 5 315 | |||||||
Shareholder Funds | 5 317 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -790 | -790 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 378 | 678 | 752 | 101 | 892 | 10 000 | 10 000 | 6 000 |
Fixed Assets | 1 125 | 844 | 633 | 475 | 356 | 267 | 200 | 150 |
Net Current Assets Liabilities | 4 570 | 1 989 | 4 424 | 3 398 | 3 310 | 17 427 | 21 221 | 22 357 |
Total Assets Less Current Liabilities | 5 695 | 2 833 | 5 762 | 3 873 | 3 666 | 17 694 | 21 421 | 22 507 |
Amount Specific Advance Or Credit Directors | 17 434 | 17 384 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -51 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 17 434 | |||||||
Creditors Due After One Year | 378 | |||||||
Creditors Due Within One Year | 13 456 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 9th, November 2023 |
accounts | Free Download (6 pages) |
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