Spartech Services Uk started in year 2015 as Private Limited Company with registration number 09433129. The Spartech Services Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Staines-upon-thames at Rourke House Waterman's Business Park. Postal code: TW18 3BA.
The firm has 2 directors, namely Michael H., Taranjeet B.. Of them, Taranjeet B. has been with the company the longest, being appointed on 11 February 2015 and Michael H. has been with the company for the least time - from 1 September 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rourke House Waterman's Business Park |
Office Address2 | The Causeway |
Town | Staines-upon-thames |
Post code | TW18 3BA |
Country of origin | United Kingdom |
Registration Number | 09433129 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Other information technology service activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Taranjeet B. The abovementioned PSC has significiant influence or control over this company,.
Taranjeet B.
Notified on | 8 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -11 764 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 477 | |||||||
Cash Bank On Hand | 30 885 | 80 856 | 91 482 | 100 484 | 71 338 | 118 923 | 119 567 | |
Current Assets | 5 275 | 49 290 | 94 762 | 122 874 | 107 112 | 79 558 | 123 506 | 123 987 |
Debtors | 798 | 18 405 | 13 906 | 31 392 | 6 628 | 8 220 | 4 583 | 4 420 |
Property Plant Equipment | 333 | 249 | 187 | 140 | 975 | 731 | ||
Tangible Fixed Assets | 443 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -11 864 | |||||||
Shareholder Funds | -11 764 | |||||||
Other | ||||||||
Accrued Liabilities | 770 | 1 583 | 1 283 | 953 | 953 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 148 | 258 | 342 | 404 | 451 | 776 | 1 020 | 1 203 |
Creditors | 69 612 | 128 981 | 87 705 | 69 929 | 51 335 | 91 573 | 95 407 | |
Creditors Due Within One Year | 17 482 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 84 | 62 | 47 | 325 | 244 | 183 | |
Net Current Assets Liabilities | -12 207 | -20 322 | -34 219 | 35 169 | 37 183 | 28 223 | 31 933 | 28 580 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 18 182 | 18 252 | 25 993 | |||||
Other Taxation Social Security Payable | 84 | 40 | 12 614 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 591 | 591 | 591 | 591 | 591 | 1 751 | 1 751 | |
Recoverable Value-added Tax | 140 | 586 | 5 | 106 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 591 | |||||||
Tangible Fixed Assets Cost Or Valuation | 591 | |||||||
Tangible Fixed Assets Depreciation | 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 148 | |||||||
Total Assets Less Current Liabilities | -11 764 | -19 989 | -33 970 | 35 356 | 37 323 | 29 198 | 32 664 | 29 128 |
Trade Creditors Trade Payables | 51 346 | 110 689 | 49 098 | 43 543 | 25 708 | 66 276 | 70 110 | |
Trade Debtors Trade Receivables | 18 405 | 13 906 | 31 392 | 6 488 | 7 634 | 4 578 | 4 314 | |
Average Number Employees During Period | 1 | |||||||
Corporation Tax Payable | 11 113 | 473 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 160 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 3rd Feb 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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