Founded in 2016, Spacepad Construction, classified under reg no. 10430312 is an active company. Currently registered at C/o Kjg M2 3BD, Manchester the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Henry P., Mark P.. Of them, Mark P. has been with the company the longest, being appointed on 17 October 2016 and Henry P. has been with the company for the least time - from 10 November 2022. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Kjg |
| Office Address2 | 100 Barbirolli Square |
| Town | Manchester |
| Post code | M2 3BD |
| Country of origin | United Kingdom |
| Registration Number | 10430312 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 10 November 2022
Position: Director
Appointed: 17 October 2016
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Mark P. This PSC and has 75,01-100% shares.
Mark P.
| Notified on | 17 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 397 | 13 957 | 46 210 | 54 296 | 15 463 | 8 470 |
| Current Assets | 147 707 | 817 162 | 561 532 | 913 456 | 1 422 646 | 1 042 984 |
| Debtors | 3 003 | 11 444 | 25 580 | 369 418 | 90 193 | 59 772 |
| Net Assets Liabilities | -9 833 | 41 627 | 40 558 | 93 843 | 83 419 | |
| Other Debtors | 3 003 | 11 444 | 25 580 | 254 520 | 35 087 | 3 074 |
| Property Plant Equipment | 15 112 | 13 327 | 2 249 | 921 | ||
| Total Inventories | 139 307 | 791 761 | 489 742 | 489 742 | 1 316 990 | 974 742 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 90 890 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 90 890 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 038 | 9 692 | 1 736 | 3 064 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 155 400 | |||||
| Bank Borrowings Overdrafts | 155 400 | |||||
| Creditors | 148 790 | 826 995 | 443 057 | 443 057 | 443 057 | 474 297 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 038 | 4 654 | 3 693 | 4 203 | ||
| Net Current Assets Liabilities | -1 083 | -9 833 | 469 572 | 470 186 | 534 449 | 556 593 |
| Number Shares Issued But Not Fully Paid | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 148 790 | 671 595 | 443 057 | 443 057 | 443 057 | 443 057 |
| Other Taxation Social Security Payable | 10 853 | 191 | 14 388 | 13 138 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 150 | 23 019 | 3 985 | 3 985 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 150 | 2 869 | 1 116 | 31 000 | ||
| Total Assets Less Current Liabilities | -1 083 | -9 833 | 484 684 | 483 615 | 536 900 | 557 716 |
| Amounts Owed By Group Undertakings | 114 898 | 51 698 | 56 698 | |||
| Amounts Owed To Group Undertakings | 305 470 | 302 470 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 649 | 2 875 | ||||
| Disposals Property Plant Equipment | 20 150 | 31 000 | ||||
| Fixed Assets | 15 112 | 13 429 | 2 451 | 1 123 | ||
| Investments Fixed Assets | 102 | 202 | 202 | |||
| Investments In Group Undertakings | 102 | 202 | 202 | |||
| Trade Creditors Trade Payables | 623 | 3 496 | 31 240 | |||
| Trade Debtors Trade Receivables | 3 408 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy