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S P Maintenance & Son Ltd ENFIELD

S P Maintenance & Son started in year 2014 as Private Limited Company with registration number 08938451. The S P Maintenance & Son company has been functioning successfully for ten years now and its status is active. The firm's office is based in Enfield at 36 Cotswold Way. Postal code: EN2 7HJ.

The firm has 2 directors, namely Steven P., Kathleen B.. Of them, Kathleen B. has been with the company the longest, being appointed on 13 March 2014 and Steven P. has been with the company for the least time - from 14 June 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.

S P Maintenance & Son Ltd Address / Contact

Office Address 36 Cotswold Way
Town Enfield
Post code EN2 7HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08938451
Date of Incorporation Thu, 13th Mar 2014
Industry Development of building projects
Industry Other building completion and finishing
End of financial Year 28th March
Company age 10 years old
Account next due date Thu, 28th Dec 2023 (123 days after)
Account last made up date Mon, 28th Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Steven P.

Position: Director

Appointed: 14 June 2019

Kathleen B.

Position: Director

Appointed: 13 March 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Steven P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kathleen B. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kathleen B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-302016-03-312017-03-312018-03-292019-03-292020-03-282021-03-282022-03-28
Net Worth749 222      
Balance Sheet
Current Assets7 88412 95312 95329 76565 20254 6858 68710 35310 618
Net Assets Liabilities       4 9993 605
Cash Bank In Hand1 649 10 625      
Cash Bank On Hand 10 625 2 9907096215 3377 324 
Debtors5 37036836815 77549 21852 2141 2001 379 
Other Debtors 368 2911 2181 0921 2001 379 
Property Plant Equipment 703 528396297223167 
Stocks Inventory865 1 960      
Tangible Fixed Assets937 703      
Total Inventories 1 960 11 00015 2751 8502 1501 650 
Reserves/Capital
Called Up Share Capital100 100      
Profit Loss Account Reserve649 122      
Shareholder Funds749 222      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       2 1501 800
Average Number Employees During Period   544223
Creditors 13 434 31 43270 11556 07112 8605 5215 315
Fixed Assets       167102
Net Current Assets Liabilities-188-481-481-1 667-4 913-1 386-4 1734 8325 303
Total Assets Less Current Liabilities749222222-1 139-4 517-1 089-3 9504 9995 405
Accumulated Depreciation Impairment Property Plant Equipment 547 7228549531 0271 083 
Bank Borrowings Overdrafts   192     
Creditors Due Within One Year8 072 13 434      
Increase From Depreciation Charge For Year Property Plant Equipment   175132997456 
Number Shares Allotted100 100      
Other Creditors 3 452 21 25656 09639 2312 4472 441 
Other Taxation Social Security Payable 9 982 9 98414 01916 22310 2153 080 
Par Value Share1 1      
Property Plant Equipment Gross Cost 1 250 1 2501 2501 2501 250  
Share Capital Allotted Called Up Paid100 100      
Tangible Fixed Assets Additions1 250        
Tangible Fixed Assets Cost Or Valuation1 250        
Tangible Fixed Assets Depreciation313 547      
Tangible Fixed Assets Depreciation Charged In Period313 234      
Trade Creditors Trade Payables     617198  
Trade Debtors Trade Receivables   15 48448 00051 122   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Accounting reference date changed from 28th March 2023 to 31st March 2023
filed on: 28th, February 2024 		Free Download (1 page)

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