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Spar Hackenthorpe Ltd WIGSTON

Spar Hackenthorpe started in year 2015 as Private Limited Company with registration number 09508784. The Spar Hackenthorpe company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wigston at 47-49 Queens Drive. Postal code: LE18 2DG.

The firm has 2 directors, namely Sanjiv G., Sunita A.. Of them, Sunita A. has been with the company the longest, being appointed on 25 March 2015 and Sanjiv G. has been with the company for the least time - from 31 August 2022. As of 24 April 2024, there was 1 ex director - Rajinder A.. There were no ex secretaries.

Spar Hackenthorpe Ltd Address / Contact

Office Address 47-49 Queens Drive
Town Wigston
Post code LE18 2DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09508784
Date of Incorporation Wed, 25th Mar 2015
Industry
End of financial Year 31st March
Company age 9 years old
Account next due date Sat, 31st Dec 2022 (480 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Sanjiv G.

Position: Director

Appointed: 31 August 2022

Sunita A.

Position: Director

Appointed: 25 March 2015

Rajinder A.

Position: Director

Appointed: 25 March 2015

Resigned: 19 August 2020

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Sunita A. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Rajinder A. This PSC has significiant influence or control over the company,.

Sunita A.

Notified on 19 August 2020
Nature of control: significiant influence or control

Rajinder A.

Notified on 6 April 2016
Ceased on 19 August 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-2 686       
Balance Sheet
Cash Bank On Hand7 4266 719   64 38250 45335 629
Current Assets139 547175 378149 773141 545240 317163 556255 511211 137
Debtors87 974114 459   83 40889 40889 408
Net Assets Liabilities-2 686-34 80282 169110 611477 938414 35219 12669 804
Property Plant Equipment250 237252 558   286 243258 994238 127
Total Inventories44 14754 200   101 250115 65086 100
Cash Bank In Hand7 426       
Intangible Fixed Assets132 187       
Net Assets Liabilities Including Pension Asset Liability-2 686       
Stocks Inventory44 147       
Tangible Fixed Assets250 237       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-2 786       
Shareholder Funds-2 686       
Other
Version Production Software      11
Accumulated Amortisation Impairment Intangible Assets2 8139 563   36 56343 31350 063
Accumulated Depreciation Impairment Property Plant Equipment9 11334 752   118 223145 472167 504
Additions Other Than Through Business Combinations Property Plant Equipment       1 165
Average Number Employees During Period   510101616
Creditors524 657588 17529 76423 89229 87425 000475 468362 853
Fixed Assets382 424377 995352 378328 890329 795329 795350 681323 064
Increase From Amortisation Charge For Year Intangible Assets 6 750    6 7506 750
Increase From Depreciation Charge For Year Property Plant Equipment 25 639    27 24922 032
Intangible Assets132 187125 437   98 43791 68784 937
Intangible Assets Gross Cost135 000135 000   135 000135 000135 000
Net Current Assets Liabilities139 547175 378120 009117 653210 443138 556219 957151 716
Property Plant Equipment Gross Cost259 350287 310   404 466404 466405 631
Total Additions Including From Business Combinations Property Plant Equipment 27 960      
Total Assets Less Current Liabilities521 971553 373472 387446 543540 338468 352130 724171 348
Called Up Share Capital Not Paid Not Expressed As Current Asset   1001001  
Creditors Due After One Year524 657       
Intangible Fixed Assets Additions135 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 813       
Intangible Fixed Assets Amortisation Charged In Period2 813       
Intangible Fixed Assets Cost Or Valuation135 000       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions259 350       
Tangible Fixed Assets Cost Or Valuation259 350       
Tangible Fixed Assets Depreciation9 113       
Tangible Fixed Assets Depreciation Charged In Period9 113       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Amended accounts made up to 31st March 2020
filed on: 22nd, January 2024 		Free Download (7 pages)

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