S P U Distribution Limited is a private limited company registered at 25 Wall Street, Ebbw Vale NP23 6LS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director Clayton B., appointed on 28 March 2018.
The company is officially classified as "freight transport by road" (SIC: 49410).
The last confirmation statement was sent on 2023-03-27 and the date for the next filing is 2024-04-10. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 25 Wall Street |
Town | Ebbw Vale |
Post code | NP23 6LS |
Country of origin | United Kingdom |
Registration Number | 11281489 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Clayton B. The abovementioned PSC and has 75,01-100% shares.
Clayton B.
Notified on | 28 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 21 | 731 | 691 | |
Current Assets | 82 358 | 33 258 | 41 016 | 8 294 |
Debtors | 33 237 | 40 285 | 7 603 | |
Net Assets Liabilities | 3 314 | -52 904 | -38 295 | -79 838 |
Property Plant Equipment | 56 229 | 47 873 | 47 857 | |
Other | ||||
Description Principal Activities | 49 410 | |||
Accrued Liabilities Deferred Income | 4 153 | 4 153 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 058 | 25 597 | 26 868 | |
Bank Borrowings Overdrafts | 50 000 | 43 333 | 23 100 | |
Creditors | 56 432 | 102 307 | 55 323 | 80 012 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 160 | |||
Disposals Property Plant Equipment | 23 735 | |||
Fixed Assets | 28 520 | 47 872 | 47 857 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 539 | 8 430 | ||
Net Current Assets Liabilities | 25 926 | -6 826 | -30 845 | -71 718 |
Property Plant Equipment Gross Cost | 73 287 | 73 470 | 74 725 | |
Taxation Social Security Payable | 30 885 | 15 994 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 183 | 24 990 | ||
Total Assets Less Current Liabilities | 54 446 | 49 403 | 17 028 | -23 861 |
Trade Creditors Trade Payables | 3 072 | 19 085 | 36 765 | |
Trade Debtors Trade Receivables | 31 856 | 38 904 | 7 603 | |
Accrued Liabilities | 4 153 | 4 153 | ||
Average Number Employees During Period | 10 | 9 | ||
Corporation Tax Recoverable | 1 381 | 1 381 | ||
Finance Lease Liabilities Present Value Total | 21 275 | 11 990 | ||
Other Remaining Borrowings | 31 032 | |||
Other Taxation Social Security Payable | 5 107 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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