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Sp Installations Ltd ALDERSHOT

Founded in 2005, Sp Installations, classified under reg no. 05533547 is an active company. Currently registered at 12 Halimote Road GU11 1NJ, Aldershot the company has been in the business for nineteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

Currently there are 2 directors in the the company, namely Stephen F. and Peter F.. In addition one secretary - Stephen F. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Sp Installations Ltd Address / Contact

Office Address 12 Halimote Road
Town Aldershot
Post code GU11 1NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05533547
Date of Incorporation Thu, 11th Aug 2005
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Stephen F.

Position: Secretary

Appointed: 11 August 2005

Stephen F.

Position: Director

Appointed: 11 August 2005

Peter F.

Position: Director

Appointed: 11 August 2005

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Stephen F. This PSC and has 50,01-75% shares. Another one in the PSC register is Peter F. This PSC owns 50,01-75% shares.

Stephen F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Peter F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth2 4903 176671483       
Balance Sheet
Cash Bank In Hand26 55330 56839 40344 617       
Cash Bank On Hand   44 61768 53284 10183 86057 67725 08933 30834 843
Current Assets39 97448 10053 13066 83092 630102 29295 48465 86748 90547 37541 653
Debtors12 17116 2829 40119 15217 97214 9819 6714 95221 50310 8053 910
Net Assets Liabilities   48348 96249 51349 2577 45059421 183
Net Assets Liabilities Including Pension Asset Liability  671483       
Other Debtors   1 8333 1052 8511 9352 30417 2516 4901 797
Property Plant Equipment   7 41411 8499 63011 9598 96924 42618 318 
Stocks Inventory1 2501 2504 3263 061       
Tangible Fixed Assets17 79713 32010 0887 414       
Total Inventories   3 0616 1263 2101 9533 2382 3133 2622 900
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve2 4883 174669481       
Shareholder Funds2 4903 176671483       
Other
Amount Specific Advance Or Credit Directors         4 932 
Amount Specific Advance Or Credit Made In Period Directors         4 932 
Amount Specific Advance Or Credit Repaid In Period Directors          4 932
Accumulated Depreciation Impairment Property Plant Equipment   25 89329 95833 16725 85528 84521 68727 79523 777
Average Number Employees During Period    4432222
Bank Borrowings Overdrafts   342     28 920 
Creditors   72 54453 36560 74955 91446 10438 00728 92050 427
Creditors Due Within One Year55 28158 24462 54772 544       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 300 15 301 1 212
Disposals Property Plant Equipment      18 440 15 995 2 408
Increase From Depreciation Charge For Year Property Plant Equipment    4 0653 2093 9882 9908 1436 1084 425
Net Current Assets Liabilities-15 307-10 144-9 417-5 71439 26541 54339 57046 28918 28114 124-8 774
Number Shares Allotted 222       
Other Creditors   40 16019 44630 54232 40946 10438 00728 92020 876
Other Taxation Social Security Payable   22 02727 18224 20219 88511 44815 42717 80321 341
Par Value Share 111       
Property Plant Equipment Gross Cost   33 30741 80742 79737 81437 81446 1131 2332 348
Provisions For Liabilities Balance Sheet Subtotal   1 2172 1521 6602 2721 7044 6413 4803 319
Provisions For Liabilities Charges   1 217       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 800         
Tangible Fixed Assets Cost Or Valuation41 98833 30733 307        
Tangible Fixed Assets Depreciation24 19119 98723 21925 893       
Tangible Fixed Assets Depreciation Charged In Period 4 1443 2322 674       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 348         
Tangible Fixed Assets Disposals 9 481         
Total Additions Including From Business Combinations Property Plant Equipment    8 50099013 457 24 294  
Total Assets Less Current Liabilities2 4903 1766711 70051 11451 17351 52955 25842 70732 4424 502
Trade Creditors Trade Payables   10 0156 7376 0053 6204 0324 7805 0318 210
Trade Debtors Trade Receivables   17 31914 86712 1307 7362 6484 2524 3152 113

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Resolution
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 6th, December 2023 		Free Download (10 pages)

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