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S & P Services (longcliffe) Limited DERBYSHIRE

S & P Services (longcliffe) started in year 2007 as Private Limited Company with registration number 06086751. The S & P Services (longcliffe) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Derbyshire at Manor Farm, Longcliffe. Postal code: DE4 4HN.

There is a single director in the company at the moment - Steven H., appointed on 6 February 2007. In addition, a secretary was appointed - Steven H., appointed on 6 February 2007. As of 15 June 2024, there was 1 ex director - Paul H.. There were no ex secretaries.

This company operates within the DE4 4HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1091256 . It is located at Manor Farm, Longcliffe, Matlock with a total of 5 carsand 3 trailers.

S & P Services (longcliffe) Limited Address / Contact

Office Address Manor Farm, Longcliffe
Office Address2 Brassington
Town Derbyshire
Post code DE4 4HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06086751
Date of Incorporation Tue, 6th Feb 2007
Industry Maintenance and repair of motor vehicles
End of financial Year 29th February
Company age 17 years old
Account next due date Thu, 30th Nov 2023 (198 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Steven H.

Position: Director

Appointed: 06 February 2007

Steven H.

Position: Secretary

Appointed: 06 February 2007

Paul H.

Position: Director

Appointed: 06 February 2007

Resigned: 01 December 2012

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Steven H. This PSC and has 25-50% shares. The second one in the PSC register is Paul H. This PSC owns 25-50% shares.

Steven H.

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

Paul H.

Notified on 6 April 2016
Ceased on 5 February 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth73412 95618 54222 22224 442       
Balance Sheet
Current Assets  55 334198 262311 782280 104452 175631 696698 974656 630760 315344 435
Debtors89 92624 20755 334188 415282 729111 590237 730574 874632 460557 111692 814282 920
Net Assets Liabilities    5 31010 00420 77668 409130 392190 279234 44314 295
Other Debtors    160 32582 227118 470533 101539 813327 058478 079136 626
Property Plant Equipment    95 662197 583266 178243 255296 923467 860516 973265 893
Stocks Inventory   9 84729 053       
Tangible Fixed Assets 13 45881 41990 84495 662       
Total Inventories    29 053168 514214 44556 82266 51499 51967 50161 515
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve63412 85618 44222 12224 342       
Shareholder Funds73412 95618 54222 22224 442       
Other
Accumulated Depreciation Impairment Property Plant Equipment    62 48891 542128 569166 239209 077259 814332 270149 439
Amounts Owed To Group Undertakings    230 027246 338266 221435 024378 633277 951524 79919 277
Average Number Employees During Period    1012131114121620
Bank Borrowings Overdrafts    61 40047 60151 64031 291110 53569 76833 33323 333
Creditors    383 002447 615673 776771 512818 62440 62360 75336 592
Creditors Due Within One Year89 19224 709118 211266 884383 002       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 648 9 80413 904261 197
Disposals Property Plant Equipment       6 450 23 57529 386465 474
Finance Lease Liabilities Present Value Total         40 62327 42013 259
Increase From Depreciation Charge For Year Property Plant Equipment     29 05437 02740 31842 83860 54186 36078 366
Net Current Assets Liabilities734-502-62 877-68 622-71 220-167 511-221 601-139 816-119 650-173 443-147 290-199 056
Number Shares Allotted 100 100100       
Number Shares Issued But Not Fully Paid     100100100100100  
Number Shares Issued Fully Paid          100100
Other Creditors    3 94757 767228 457198 967258 146281 071161 450184 279
Other Taxation Social Security Payable    59 23666 34566 77479 84527 910135 971107 763220 640
Par Value Share 1 111111111
Property Plant Equipment Gross Cost    158 150289 125394 747409 494506 000727 674849 243415 332
Provisions For Liabilities Balance Sheet Subtotal    19 13220 06823 80135 03046 88163 51574 48715 950
Tangible Fixed Assets Additions 17 000 50 60030 050       
Tangible Fixed Assets Cost Or Valuation 17 000103 250128 100158 150       
Tangible Fixed Assets Depreciation 3 54221 83137 25662 488       
Tangible Fixed Assets Depreciation Charged In Period 3 542 24 48725 232       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   9 062        
Tangible Fixed Assets Disposals   25 750        
Total Additions Including From Business Combinations Property Plant Equipment     130 975105 62221 19796 506245 249150 95531 563
Total Assets Less Current Liabilities73412 95618 54222 22224 44230 07244 577103 439177 273294 417369 68366 837
Trade Creditors Trade Payables    28 39229 56460 68426 38543 40048 49457 45155 667
Trade Debtors Trade Receivables    122 40429 363119 26041 77392 647230 053214 735146 294
Value Shares Allotted100100100100100       
Increase Decrease In Property Plant Equipment         65 000  

Transport Operator Data

Manor Farm
Address Longcliffe , Brassington
City Matlock
Post code DE4 4HN
Vehicles 5
Trailers 3

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 29th, February 2024 		Free Download (9 pages)

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