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Spax Uk Limited WOLVERHAMPTON

Founded in 1997, Spax Uk, classified under reg no. 03301946 is an active company. Currently registered at Unit 9 Calibre Industrial Park WV10 7DZ, Wolverhampton the company has been in the business for 27 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 21st July 2008 Spax Uk Limited is no longer carrying the name Altenloh, Brinck &.

There is a single director in the firm at the moment - John W., appointed on 15 March 1999. In addition, a secretary was appointed - Michael S., appointed on 18 August 2017. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Micheal T. who worked with the the firm until 18 August 2017.

Spax Uk Limited Address / Contact

Office Address Unit 9 Calibre Industrial Park
Office Address2 Laches Close
Town Wolverhampton
Post code WV10 7DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03301946
Date of Incorporation Wed, 8th Jan 1997
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Michael S.

Position: Secretary

Appointed: 18 August 2017

John W.

Position: Director

Appointed: 15 March 1999

Wolfgang C.

Position: Director

Appointed: 01 December 2004

Resigned: 08 March 2010

Robert D.

Position: Director

Appointed: 29 January 1997

Resigned: 30 November 2004

Philip M.

Position: Director

Appointed: 08 January 1997

Resigned: 15 March 1999

Walter E.

Position: Director

Appointed: 08 January 1997

Resigned: 30 November 2004

Micheal T.

Position: Secretary

Appointed: 08 January 1997

Resigned: 18 August 2017

Company previous names

Altenloh, Brinck & July 21, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand681 744464 157539 292528 9341 050 481851 911111 233
Current Assets4 389 9703 931 4664 010 4174 400 4304 481 0194 005 6814 871 128
Debtors2 576 4372 248 9362 152 0942 601 0612 132 3801 531 6743 016 325
Net Assets Liabilities3 292 2133 165 9512 844 1863 124 1753 518 9693 801 4993 960 752
Property Plant Equipment890 929855 017730 780667 632625 915602 464542 704
Total Inventories1 131 7891 218 3731 319 0311 270 4351 298 1581 622 096 
Other
Audit Fees Expenses6 0006 0008 5008 5008 50010 00012 500
Accrued Liabilities Deferred Income674 322678 358662 703798 642943 716512 767770 711
Accumulated Depreciation Impairment Property Plant Equipment742 676617 319756 381819 529873 058929 021988 781
Additions Other Than Through Business Combinations Property Plant Equipment    11 81232 512 
Administrative Expenses1 912 9081 901 0111 990 8832 061 1512 184 8202 254 9712 188 723
Amounts Owed To Group Undertakings883 637652 507405 366780 119358 28950 610318 158
Average Number Employees During Period23232525252222
Corporation Tax Payable171 02164 64213 46986 16637 72565 628129 761
Cost Sales6 623 7587 006 2797 791 1018 481 8838 873 3447 183 4538 116 788
Creditors1 981 1591 610 5711 892 7071 941 9761 584 684795 3461 446 563
Current Tax For Period315 211170 77766 976140 554162 921131 137195 977
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -2 611-2 3931 3708 019-4 783
Depreciation Expense Property Plant Equipment70 31364 75068 16563 14853 52955 963 
Dividends Paid750 000800 000300 000250 000250 000250 000420 000
Dividends Paid On Shares Interim750 000800 000300 000250 000250 000250 000420 000
Finished Goods Goods For Resale  1 319 0311 270 4351 298 1581 622 0961 743 570
Further Item Tax Increase Decrease Component Adjusting Items  9 5059 5063 4589 2149 214
Future Minimum Lease Payments Under Non-cancellable Operating Leases44 42637 58486 69865 60870 998147 722113 384
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-2 362-1 818-2 937-3 849-4 915-5 277-2 972
Gross Profit Loss3 446 9242 753 1072 280 5662 670 9422 912 9222 926 657 
Increase From Depreciation Charge For Year Property Plant Equipment 64 750 63 14853 52955 96359 760
Interest Income On Bank Deposits      3 548
Interest Payable Similar Charges Finance Costs7 7895 1477 4465 479   
Key Management Personnel Compensation Total  261 317283 455284 706285 304277 350
Loans From Group Undertakings  600 000    
Net Current Assets Liabilities2 408 8112 320 8952 117 7102 458 4542 896 3353 210 3353 424 565
Operating Profit Loss1 534 016852 096289 683673 629809 085  
Other Creditors5 4293 7775 55613 78727 478122 67256 708
Other Interest Expense  7 4465 479   
Other Interest Receivable Similar Income Finance Income      3 548
Other Operating Income Format1   63 83880 983  
Other Remaining Borrowings  600 000    
Other Taxation Social Security Payable68 83068 812141 435195 129163 66135 176143 859
Pension Other Post-employment Benefit Costs Other Pension Costs21 10734 24642 74443 78842 94744 16345 464
Prepayments Accrued Income58 64727 32027 28638 07517 99737 83432 178
Profit Loss1 210 208673 738217 872529 989644 794532 530579 253
Profit Loss On Ordinary Activities Before Tax1 526 227846 949282 237668 150809 085671 686770 447
Property Plant Equipment Gross Cost1 633 6051 472 3361 487 1611 487 1611 498 9731 531 485 
Provisions For Liabilities Balance Sheet Subtotal7 5279 9614 3041 911   
Social Security Costs89 58194 460105 309103 562123 103135 286 
Staff Costs Employee Benefits Expense956 743999 5121 076 9041 147 9721 130 7721 176 0691 210 086
Taxation Including Deferred Taxation Balance Sheet Subtotal  4 3041 9113 28111 3006 517
Tax Expense Credit Applicable Tax Rate305 245163 01253 625126 949153 726127 620192 612
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings     1 036-11 395
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  1 2351 7067 1071 286763
Tax Tax Credit On Profit Or Loss On Ordinary Activities316 019173 21164 365138 161164 291139 156191 194
Total Assets Less Current Liabilities3 299 7403 175 9122 848 4903 126 0863 522 2503 812 7993 967 269
Total Borrowings  600 000    
Total Operating Lease Payments1 2342 16460 22265 53265 86368 457 
Trade Creditors Trade Payables61 45552 78364 17868 13353 8158 49327 366
Trade Debtors Trade Receivables2 517 7902 221 6162 124 8082 562 9862 114 3831 493 8402 984 147
Turnover Revenue10 070 6829 759 38610 071 66711 152 82511 786 26610 110 110 
Wages Salaries846 055870 806928 8511 000 622964 722996 6201 034 615
Company Contributions To Defined Benefit Plans Directors  11 25011 25011 25011 250 
Director Remuneration264 825264 810250 067272 205273 456274 054262 950
Director Remuneration Benefits Including Payments To Third Parties  261 317283 455284 706285 304277 350
Company Contributions To Money Purchase Plans Directors9 47911 250     
Number Directors Accruing Benefits Under Money Purchase Scheme11     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 2 434     
Applicable Tax Rate2019     
Comprehensive Income Expense1 210 208673 738     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 190 107     
Disposals Property Plant Equipment 190 107     
Further Item Interest Expense Component Total Interest Expense67      
Further Operating Expense Item Component Total Operating Expenses4 756 5455 216 041     
Interest Expense On Bank Loans Similar Borrowings7 7225 147     
Merchandise1 131 7891 218 373     
Number Shares Issued Fully Paid 150 000     
Other Deferred Tax Expense Credit8082 434     
Par Value Share 1     
Provisions7 5279 961     
Total Additions Including From Business Combinations Property Plant Equipment 28 838     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Full accounts for the period ending 31st December 2022
filed on: 11th, April 2023 		Free Download (25 pages)

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