Spaceway South Limited SOUTHAMPTON


Spaceway South started in year 1990 as Private Limited Company with registration number 02561649. The Spaceway South company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Southampton at Stag Gates House. Postal code: SO17 1XS.

The firm has 2 directors, namely Charles J., Dominic O.. Of them, Dominic O. has been with the company the longest, being appointed on 1 January 1996 and Charles J. has been with the company for the least time - from 1 April 2008. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Spaceway South Limited Address / Contact

Office Address Stag Gates House
Office Address2 63/64 The Avenue
Town Southampton
Post code SO17 1XS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02561649
Date of Incorporation Fri, 23rd Nov 1990
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 34 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Charles J.

Position: Director

Appointed: 01 April 2008

Dominic O.

Position: Director

Appointed: 01 January 1996

Tracy S.

Position: Director

Appointed: 01 April 2006

Resigned: 04 June 2014

Tracy S.

Position: Secretary

Appointed: 01 August 2002

Resigned: 04 June 2014

Malcolm J.

Position: Director

Appointed: 20 November 1991

Resigned: 02 April 2013

Alison J.

Position: Secretary

Appointed: 20 November 1991

Resigned: 01 August 2002

Roy M.

Position: Director

Appointed: 20 November 1991

Resigned: 16 November 2005

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Charles J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Charles J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand903 781461 2321 073 4532 099 3611 080 627
Current Assets1 360 902994 1211 837 2553 121 4122 002 913
Debtors448 853525 859612 753609 463712 544
Net Assets Liabilities134 21979 189110 275148 562225 876
Other Debtors47 24518 81657 060162 753165 846
Property Plant Equipment72 71087 54331 4375 82992 343
Total Inventories8 2687 030151 049412 588209 742
Other
Accrued Liabilities Deferred Income27 15879 48578 82560 93577 329
Accumulated Amortisation Impairment Intangible Assets50 72450 724 50 724 
Accumulated Depreciation Impairment Property Plant Equipment1 478182 976203 228193 444186 134
Average Number Employees During Period 17151616
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment60 87157 33023 987  
Corporation Tax Payable72 676166 91794 742170 050140 377
Creditors1 285 977987 8901 752 4642 977 59116 059
Dividends Paid On Shares11   
Finance Lease Liabilities Present Value Total23 59189 48550 00021 86716 059
Fixed Assets72 73187 56331 4575 84992 363
Future Minimum Lease Payments Under Non-cancellable Operating Leases83 19852 00036 00074 536511 450
Increase From Depreciation Charge For Year Property Plant Equipment 53 25042 606 18 827
Intangible Assets11111
Intangible Assets Gross Cost50 72550 725 50 725 
Investments Fixed Assets2019191919
Net Current Assets Liabilities74 9256 23184 791143 821163 572
Other Creditors13 08315 20511 74613 39915 279
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  22 354 26 137
Other Disposals Property Plant Equipment  35 854 31 966
Other Taxation Social Security Payable90 40245 932224 275304 304185 054
Payments Received On Account411 097148 126610 7721 427 447612 413
Prepayments Accrued Income47 97861 12765 18464 16071 116
Property Plant Equipment Gross Cost203 448270 519234 665199 273278 477
Provisions For Liabilities Balance Sheet Subtotal13 43714 6055 9731 10814 000
Total Additions Including From Business Combinations Property Plant Equipment 67 071  111 170
Total Assets Less Current Liabilities147 65693 794116 248149 670255 935
Trade Creditors Trade Payables647 970442 740682 104979 589799 153
Trade Debtors Trade Receivables353 630445 916490 509382 550475 582

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 13th, June 2023
Free Download (13 pages)

Company search

Advertisements