Founded in 2011, Spear Services (hull), classified under reg no. 07707117 is an active company. Currently registered at Spears Yard HU9 5LP, Hull the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Harold A., Shirley A.. Of them, Harold A., Shirley A. have been with the company the longest, being appointed on 15 July 2011. As of 6 May 2024, there were 2 ex directors - Mark A., Matthew A. and others listed below. There were no ex secretaries.
Office Address | Spears Yard |
Office Address2 | Littlefair Road |
Town | Hull |
Post code | HU9 5LP |
Country of origin | United Kingdom |
Registration Number | 07707117 |
Date of Incorporation | Fri, 15th Jul 2011 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Shirley A. This PSC has significiant influence or control over this company,.
Shirley A.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 40 264 | 52 875 | 66 224 | 62 176 | ||||||
Balance Sheet | ||||||||||
Current Assets | 76 299 | 79 743 | 81 055 | 85 522 | 82 205 | 98 236 | 125 597 | 97 711 | 136 492 | 130 756 |
Net Assets Liabilities | 62 176 | 57 081 | 23 898 | 33 399 | 4 574 | 1 904 | 25 747 | |||
Cash Bank In Hand | 14 832 | 2 941 | 9 514 | |||||||
Debtors | 61 467 | 76 802 | 71 541 | |||||||
Intangible Fixed Assets | 17 200 | 17 200 | 17 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 264 | 52 875 | 66 224 | 62 176 | ||||||
Tangible Fixed Assets | 41 113 | 33 368 | 60 231 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 40 164 | 52 775 | 66 124 | |||||||
Shareholder Funds | 40 264 | 52 875 | 66 224 | 62 176 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 440 | 2 440 | 2 440 | 2 560 | 2 560 | 2 560 | 2 610 | |||
Average Number Employees During Period | 9 | 9 | 10 | 12 | 11 | |||||
Creditors | 109 027 | 95 619 | 141 552 | 148 907 | 140 768 | 174 617 | 200 713 | |||
Fixed Assets | 58 313 | 50 568 | 77 431 | 86 471 | 72 935 | 69 654 | 59 269 | 50 191 | 42 589 | 98 314 |
Net Current Assets Liabilities | -18 049 | 2 307 | -3 467 | -21 855 | 13 414 | 43 316 | 23 310 | 43 057 | 38 125 | 69 957 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 650 | |||||||||
Total Assets Less Current Liabilities | 40 264 | 52 875 | 73 964 | 64 616 | 59 521 | 26 338 | 35 959 | 7 134 | 4 464 | 28 357 |
Accruals Deferred Income | 7 740 | 2 440 | ||||||||
Creditors Due Within One Year | 94 348 | 77 436 | 84 522 | 109 027 | ||||||
Intangible Fixed Assets Cost Or Valuation | 17 200 | 17 200 | 17 200 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 39 526 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 73 764 | 73 764 | 108 790 | |||||||
Tangible Fixed Assets Depreciation | 32 651 | 40 396 | 48 559 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 745 | 10 132 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 969 | |||||||||
Tangible Fixed Assets Disposals | 4 500 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 15th Jul 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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