Shaun Spooner Autos started in year 2014 as Private Limited Company with registration number 09251954. The Shaun Spooner Autos company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle at Audley House. Postal code: ST5 1BT.
The company has one director. Shaun S., appointed on 7 October 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Audley House |
Office Address2 | 35 Marsh Parade |
Town | Newcastle |
Post code | ST5 1BT |
Country of origin | United Kingdom |
Registration Number | 09251954 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Shaun S. The abovementioned PSC has significiant influence or control over this company,.
Shaun S.
Notified on | 7 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 533 | 2 389 | 4 347 | |||||
Balance Sheet | ||||||||
Current Assets | 14 596 | 7 548 | 10 985 | 14 238 | 22 915 | 133 912 | 86 620 | 128 956 |
Net Assets Liabilities | 4 347 | 13 285 | 33 548 | 75 174 | 116 072 | 157 659 | ||
Cash Bank In Hand | 10 242 | 3 802 | 4 118 | |||||
Debtors | 3 854 | 2 746 | 5 867 | |||||
Intangible Fixed Assets | 8 167 | 6 167 | 4 167 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 533 | 2 389 | 4 347 | |||||
Stocks Inventory | 500 | 1 000 | 1 000 | |||||
Tangible Fixed Assets | 18 022 | 27 991 | 45 080 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 3 531 | 2 387 | 4 345 | |||||
Shareholder Funds | 3 533 | 2 389 | 4 347 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 4 | |||
Creditors | 45 320 | 39 762 | 30 565 | 45 206 | 26 980 | 24 887 | ||
Fixed Assets | 26 189 | 34 158 | 49 247 | 49 565 | 58 565 | 49 170 | 70 261 | 77 163 |
Net Current Assets Liabilities | -21 403 | -21 321 | -34 335 | 25 524 | 7 650 | 88 706 | 59 640 | 104 069 |
Provisions For Liabilities Balance Sheet Subtotal | 6 111 | 8 358 | 11 127 | 9 342 | 13 349 | 14 660 | ||
Total Assets Less Current Liabilities | 4 786 | 12 837 | 14 912 | 24 041 | 50 915 | 137 876 | 129 901 | 181 232 |
Creditors Due After One Year | 6 509 | 4 454 | ||||||
Creditors Due Within One Year | 35 999 | 28 869 | 45 320 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 833 | 3 833 | 5 833 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 833 | 2 000 | 2 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||
Provisions For Liabilities Charges | 1 253 | 3 939 | 6 111 | |||||
Tangible Fixed Assets Additions | 23 379 | 20 841 | 32 010 | |||||
Tangible Fixed Assets Cost Or Valuation | 23 379 | 42 220 | 74 230 | |||||
Tangible Fixed Assets Depreciation | 5 357 | 14 229 | 29 150 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 357 | 9 330 | 14 921 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 458 | |||||||
Tangible Fixed Assets Disposals | 2 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 7, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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