S.p.a.h started in year 2015 as Private Limited Company with registration number 09405666. The S.p.a.h company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Fareham at 10 Kingston Gardens. Postal code: PO15 6EX.
The company has one director. Michael C., appointed on 26 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Kingston Gardens |
| Town | Fareham |
| Post code | PO15 6EX |
| Country of origin | United Kingdom |
| Registration Number | 09405666 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 26 January 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Michael C. This PSC and has 75,01-100% shares.
Michael C.
| Notified on | 26 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 8 566 | 13 900 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 13 855 | 22 573 | 13 563 | 19 962 | 26 079 | 45 520 | 60 281 | 51 163 |
| Net Assets Liabilities | 13 900 | 3 157 | 4 502 | 8 002 | 24 317 | 6 355 | 26 717 | |
| Cash Bank In Hand | 9 941 | 7 063 | ||||||
| Debtors | 3 914 | 15 510 | ||||||
| Intangible Fixed Assets | 7 978 | 5 978 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 566 | 13 900 | ||||||
| Tangible Fixed Assets | 2 912 | 2 428 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 8 565 | 13 899 | ||||||
| Shareholder Funds | 8 566 | 13 900 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 17 079 | 14 976 | 17 944 | 19 010 | 70 686 | 54 974 | 27 045 | |
| Fixed Assets | 10 890 | 8 406 | 4 570 | 2 484 | 933 | 849 | 1 048 | 2 599 |
| Net Current Assets Liabilities | -2 324 | 5 494 | 1 413 | 2 018 | 7 069 | 25 166 | 5 307 | 24 118 |
| Total Assets Less Current Liabilities | 8 566 | 13 900 | 3 157 | 4 502 | 8 002 | 24 317 | 6 355 | 26 717 |
| Creditors Due Within One Year | 16 179 | 17 079 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 022 | 4 022 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 022 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 919 | 325 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 919 | 4 244 | ||||||
| Tangible Fixed Assets Depreciation | 1 007 | 1 816 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 007 | 809 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 17th, October 2023 |
accounts | Free Download (3 pages) |
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