Special Piping Materials (holdings) started in year 2013 as Private Limited Company with registration number 08699508. The Special Piping Materials (holdings) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dukinfield at Unit 26 Globe Lane Industrial Estate. Postal code: SK16 4UU.
At the moment there are 2 directors in the the firm, namely Leslie B. and Mary B.. In addition one secretary - Anne K. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 26 Globe Lane Industrial Estate |
Office Address2 | Broadway |
Town | Dukinfield |
Post code | SK16 4UU |
Country of origin | United Kingdom |
Registration Number | 08699508 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Wholesale of metals and metal ores |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Leslie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mary B. This PSC owns 25-50% shares and has 25-50% voting rights.
Leslie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 74 963 | 354 180 | 335 458 | 675 115 | 735 131 | 880 348 | 537 342 |
Current Assets | 210 245 | 599 622 | 1 335 697 | 1 516 902 | 1 445 479 | 1 389 538 | 1 404 469 |
Debtors | 135 282 | 245 442 | 1 000 239 | 841 787 | 710 348 | 509 190 | 867 127 |
Net Assets Liabilities | 2 097 260 | 2 444 258 | 2 998 559 | 3 282 056 | 3 029 070 | 2 826 571 | 3 212 052 |
Other Debtors | 49 495 | 222 488 | |||||
Property Plant Equipment | 1 808 737 | 1 767 630 | |||||
Other | |||||||
Audit Fees Expenses | 441 | 6 425 | 2 250 | 16 650 | 19 350 | ||
Auditing Accounts Associates Fees | 27 900 | 23 510 | 21 846 | 26 833 | 20 430 | ||
Other Non-audit Services Fees | 8 300 | 15 240 | 19 258 | 20 939 | |||
Taxation Compliance Services Fees | 1 250 | 1 500 | |||||
Company Contributions To Money Purchase Plans Directors | 20 000 | ||||||
Director Remuneration | 60 724 | 62 959 | 74 756 | 88 464 | 107 364 | ||
Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | ||||||
Accrued Liabilities | 5 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 246 642 | 287 749 | 330 960 | ||||
Additional Provisions Increase From New Provisions Recognised | 1 360 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 340 | ||||||
Amounts Owed By Group Undertakings | 135 282 | 245 442 | 1 000 239 | 640 000 | 680 003 | 480 000 | 570 000 |
Amounts Owed To Group Undertakings | 24 720 | 255 076 | 360 526 | 66 766 | |||
Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | ||
Average Number Employees During Period | 57 | 54 | 59 | 63 | 66 | 68 | 67 |
Comprehensive Income Expense | 212 611 | 506 998 | 694 301 | 303 497 | 247 014 | 50 501 | 525 481 |
Corporation Tax Payable | 20 780 | 18 692 | 18 019 | 69 900 | 1 | ||
Corporation Tax Recoverable | 30 345 | 29 190 | 34 639 | ||||
Creditors | 130 780 | 130 692 | 270 019 | 126 620 | 267 076 | 372 527 | 78 766 |
Current Tax For Period | 96 281 | 66 480 | 322 198 | 254 951 | 183 915 | ||
Deferred Tax Liabilities | 4 177 | 5 537 | 6 877 | 6 877 | 6 877 | 6 877 | 6 877 |
Depreciation Expense Property Plant Equipment | 415 180 | 408 324 | 422 086 | 397 378 | 378 360 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 870 | 99 645 | |||||
Disposals Property Plant Equipment | 43 872 | 154 593 | |||||
Dividends Paid | 160 000 | 160 000 | 140 000 | 20 000 | 500 000 | 253 000 | 140 000 |
Dividends Paid On Shares | 190 743 | 165 000 | 238 666 | 74 778 | 592 223 | ||
Dividends Paid On Shares Interim | 80 000 | 5 000 | 100 000 | 74 778 | 92 223 | ||
Fixed Assets | 2 021 972 | 1 980 865 | 1 939 758 | 1 898 651 | 1 857 544 | 1 816 437 | 1 893 226 |
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | -9 644 | 5 973 | |||||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 695 720 | -135 926 | 103 017 | -144 175 | -158 016 | ||
Further Item Interest Expense Component Total Interest Expense | 6 827 | 4 214 | 7 895 | ||||
Further Operating Expense Item Component Total Operating Expenses | -878 586 | 81 878 | 121 974 | 253 552 | 75 682 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 200 888 | -60 432 | -33 576 | 77 306 | -77 772 | ||
Gain Loss On Disposals Property Plant Equipment | -8 718 | 11 385 | 13 141 | 72 537 | 34 789 | ||
Increase Decrease From Foreign Exchange Differences Property Plant Equipment | -166 405 | 5 911 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 290 760 | -4 338 | -281 271 | 63 462 | -21 933 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 107 | 43 211 | |||||
Interest Expense On Bank Loans Similar Borrowings | 43 609 | 43 775 | 82 323 | 88 089 | 59 050 | ||
Interest Expense On Loan Capital | 5 871 | 4 197 | 3 005 | 1 796 | |||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 10 454 | 5 014 | 4 768 | 2 667 | 4 676 | ||
Interest Payable Similar Charges Finance Costs | 54 063 | 54 660 | 98 115 | 98 414 | 73 417 | ||
Investments Fixed Assets | 48 807 | 48 807 | 48 807 | 48 807 | 48 807 | 48 807 | 48 807 |
Investments In Group Undertakings | 48 807 | 48 807 | 48 807 | 48 807 | 48 807 | 48 807 | 48 807 |
Net Current Assets Liabilities | 79 465 | 468 930 | 1 065 678 | 1 390 282 | 1 178 403 | 1 017 011 | 1 325 703 |
Number Shares Issued Fully Paid | 3 515 | 3 515 | 3 515 | 3 515 | 3 515 | 4 800 | |
Other Creditors | 105 000 | 105 000 | 245 000 | 25 000 | 5 000 | 5 000 | 5 000 |
Other Deferred Tax Expense Credit | -12 122 | 1 962 | 197 186 | -136 031 | -139 886 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 132 060 | 81 878 | 121 974 | 131 353 | 171 827 | ||
Profit Loss | -222 506 | 506 998 | 1 859 864 | 303 497 | 247 014 | 50 501 | 525 481 |
Profit Loss On Ordinary Activities Before Tax | 297 797 | -560 772 | 2 379 234 | 4 489 699 | 2 120 597 | ||
Property Plant Equipment Gross Cost | 5 089 426 | 5 095 337 | 2 055 379 | 2 055 379 | 2 175 379 | ||
Provisions | 4 177 | 6 877 | 6 877 | 6 877 | 6 877 | 6 877 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 177 | 5 537 | 6 877 | 6 877 | 6 877 | 6 877 | 6 877 |
Social Security Costs | 84 912 | 85 702 | 109 906 | 145 108 | 170 957 | ||
Staff Costs Employee Benefits Expense | 2 556 746 | 2 398 627 | 2 984 364 | 3 202 032 | 3 308 530 | ||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 845 | 683 | 1 627 | 17 604 | 5 816 | ||
Tax Expense Credit Applicable Tax Rate | 59 559 | -124 665 | 452 054 | 853 043 | 402 913 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 6 793 | 21 076 | 204 014 | -134 576 | -136 239 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 31 045 | 15 697 | 42 380 | 62 969 | 18 314 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 520 303 | 179 932 | 519 370 | 827 562 | 246 885 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 48 193 | 91 348 | 120 000 | ||||
Total Assets Less Current Liabilities | 2 101 437 | 2 449 795 | 3 005 436 | 3 288 933 | 3 035 947 | 2 833 448 | 3 218 929 |
Total Current Tax Expense Credit | 532 425 | 177 970 | 322 184 | 963 593 | 386 771 | ||
Total Operating Lease Payments | 106 370 | 125 070 | 134 025 | 149 931 | 182 633 | ||
Turnover Revenue | 17 470 461 | 18 057 759 | 29 415 938 | 39 632 075 | 27 461 788 | ||
Wages Salaries | 2 339 774 | 2 231 047 | 2 752 484 | 2 925 571 | 2 965 746 | ||
Interest Expense On Bank Overdrafts | 439 | ||||||
Tax Decrease From Utilisation Tax Losses | 101 448 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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