Spalding Glass & Construction Limited WISBECH


Founded in 2009, Spalding Glass & Construction, classified under reg no. 07111068 is an active company. Currently registered at Monica House PE13 3AD, Wisbech the company has been in the business for 15 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has one director. Geoffrey B., appointed on 22 December 2009. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Spalding Glass & Construction Limited Address / Contact

Office Address Monica House
Office Address2 St Augustines Road
Town Wisbech
Post code PE13 3AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07111068
Date of Incorporation Tue, 22nd Dec 2009
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Geoffrey B.

Position: Director

Appointed: 22 December 2009

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Geoffrey B. The abovementioned PSC has significiant influence or control over this company,.

Geoffrey B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand 8822 1382 6762 5142510 7881 1556 381
Current Assets 21 30417 23972 35735 51040 02544 53922 29533 933
Debtors 4 6222 64746 10116 99630 38515 26512 5997 502
Net Assets Liabilities -44 392-58 256-15 864     
Other Debtors 2 282296211   302 
Property Plant Equipment 9 1416 8562 9722 2281 6711 6241 2191 582
Total Inventories 15 80012 45423 58016 0009 61518 4868 54120 050
Cash Bank In Hand1 933882       
Intangible Fixed Assets12 749        
Tangible Fixed Assets 9 141       
Reserves/Capital
Called Up Share Capital100100       
Other
Accrued Liabilities Deferred Income 1 5052 1055 1052 2052 3052 4002 4002 400
Accumulated Depreciation Impairment Property Plant Equipment 11 60213 8879 54110 28510 84211 38411 78912 318
Amounts Owed To Directors  2 111280     
Average Number Employees During Period 22222222
Corporation Tax Payable   55     
Creditors 69 52880 54191 19366 88267 95357 62459 885101 942
Depreciation Rate Used For Property Plant Equipment  2525     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 337     
Disposals Property Plant Equipment   8 230     
Finance Lease Liabilities Present Value Total 3 4993 4991 402     
Increase From Depreciation Charge For Year Property Plant Equipment  2 285991744557542405529
Net Current Assets Liabilities -48 224-63 302-18 836-31 372-27 928-13 085-37 590-68 009
Other Creditors 38 39645 52638 51139 32242 41632 91635 78141 507
Other Remaining Borrowings  45 52638 511     
Other Taxation Social Security Payable 18 32618 338-70175307  815
Property Plant Equipment Gross Cost  20 74312 51312 51312 51313 00813 00813 900
Total Assets Less Current Liabilities -39 083-56 446-15 864-29 144-26 257-11 461-36 371-66 427
Trade Creditors Trade Payables 7 8028 96210 84511 7428 12610 2483 46515 189
Trade Debtors Trade Receivables 2 3402 35145 96016 79130 18313 86612 2427 447
Amount Specific Advance Or Credit Directors    2442 1071 338  
Amount Specific Advance Or Credit Made In Period Directors     4 63210 831  
Amount Specific Advance Or Credit Repaid In Period Directors     6 4957 386  
Corporation Tax Recoverable    5555155555
Prepayments   14115014746  
Total Additions Including From Business Combinations Property Plant Equipment      495 892
Bank Borrowings Overdrafts     916   
Creditors Due Within One Year52 25169 528       
Debtors Due Within One Year12 2444 622       
Number Shares Allotted100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year8 8095 309       
Par Value Share 1       
Share Capital Allotted Called Up Paid-100-100       
Stocks Raw Materials Consumables10 20515 800       
Tangible Fixed Assets Cost Or Valuation22 34320 743       
Tangible Fixed Assets Depreciation9 59411 602       
Tangible Fixed Assets Depreciation Charged In Period 3 046       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 038       
Tangible Fixed Assets Disposals 1 600       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 22nd December 2023
filed on: 3rd, January 2024
Free Download (3 pages)

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