Specialist Group Limited in Hale Barns ALTRINCHAM

Specialist Group Limited ALTRINCHAM

Specialist Group started in year 1970 as Private Limited Company with registration number 00985943. The Specialist Group company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in Altrincham at 7 Crampton Drive. Postal code: WA15 0HH. Since February 28, 2007 Specialist Group Limited is no longer carrying the name Specialist Diy.

The company has 3 directors, namely Jonathan F., Debora F. and Madelynne F.. Of them, Madelynne F. has been with the company the longest, being appointed on 31 December 1991 and Debora F. has been with the company for the least time - from 1 November 2011. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Specialist Group Limited Address / Contact

Office Address	7 Crampton Drive
Office Address2	Hale Barns
Town	Altrincham
Post code	WA15 0HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00985943
Date of Incorporation	Mon, 3rd Aug 1970
Industry	Non-specialised wholesale trade
End of financial Year	28th August
Company age	54 years old
Account next due date	Tue, 28th May 2024 (40 days left)
Account last made up date	Sun, 28th Aug 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Jonathan F.

Position: Director

Resigned:

Debora F.

Position: Director

Appointed: 01 November 2011

Madelynne F.

Position: Director

Appointed: 31 December 1991

Christopher S.

Position: Director

Appointed: 01 January 2015

Resigned: 26 February 2016

Stephen J.

Position: Director

Appointed: 06 April 2013

Resigned: 18 August 2014

William J.

Position: Director

Appointed: 01 October 2004

Resigned: 18 November 2011

Lynne H.

Position: Secretary

Appointed: 27 May 2003

Resigned: 26 February 2015

Patricia L.

Position: Director

Appointed: 24 January 2000

Resigned: 31 October 2011

Lynne H.

Position: Director

Appointed: 17 March 1997

Resigned: 26 February 2015

Anthony B.

Position: Director

Appointed: 31 December 1991

Resigned: 26 February 2015

Jonathan F.

Position: Secretary

Appointed: 31 December 1991

Resigned: 27 May 2003

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Jonathan F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Jonathan F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Specialist Diy	February 28, 2007
Duwit	October 2, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-28	2017-08-28	2018-08-28	2019-08-28	2020-08-28	2021-08-28	2022-08-28	2023-08-28
Net Worth	2 293 308	2 265 558	87 283

Balance Sheet
Cash Bank In Hand	103 443	35 177	85 524
Cash Bank On Hand			85 524	167 051	4 611	12 889	12 930	19 965	6 239	4 354
Current Assets	3 009 328	3 262 586	1 369 567	168 633	192 611	237 889	208 078	19 965	6 239	265 166
Debtors	813 302	1 228 545	480 521	1 582	188 000	225 000	193 148			260 812
Intangible Fixed Assets	482 758	482 758	120 689
Net Assets Liabilities			87 283	-864 534	-866 799
Net Assets Liabilities Including Pension Asset Liability	2 293 308	2 265 558	87 283
Property Plant Equipment			185 945					1 824	1 216
Stocks Inventory	2 092 583	1 998 864	803 522
Tangible Fixed Assets	1 123 008	1 163 699	185 945
Total Inventories			803 522				2 000

Reserves/Capital
Called Up Share Capital	7 092	907 776	907 776
Profit Loss Account Reserve	76 189	48 439	-1 425 692
Shareholder Funds	2 293 308	2 265 558	87 283

Other
Accumulated Amortisation Impairment Intangible Assets			452 569	90 500
Accumulated Depreciation Impairment Property Plant Equipment			348 548					608	1 216	1 824
Average Number Employees During Period				10				1	1	1
Creditors			1 171 504	190 000	1 059 410	1 069 459	1 021 020	817 195	809 717	1 076 061
Creditors Due After One Year	1 137 445	1 190 486	1 171 504
Creditors Due Within One Year	1 184 342	1 453 000	417 415
Disposals Decrease In Amortisation Impairment Intangible Assets				390 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment				366 580
Disposals Intangible Assets				482 758
Disposals Property Plant Equipment				534 493
Fixed Asset Investments Cost Or Valuation			3 001
Fixed Asset Investments Provisions			3 000
Fixed Assets	1 605 767	1 646 458	306 635
Increase From Amortisation Charge For Year Intangible Assets				28 161
Increase From Depreciation Charge For Year Property Plant Equipment				18 032				608	608	608
Intangible Assets			120 689
Intangible Assets Gross Cost			573 258	90 500
Intangible Fixed Assets Aggregate Amortisation Impairment	90 500	90 500	452 569
Intangible Fixed Assets Amortisation Charged In Period			362 069
Intangible Fixed Assets Cost Or Valuation	573 258	573 258
Investments Fixed Assets	1	1	1
Net Current Assets Liabilities	1 824 986	1 809 586	952 152	-674 534	-866 799	-831 570	-812 942	-797 230	-803 478	-810 895
Number Shares Allotted		500	64 000
Par Value Share		1	1
Property Plant Equipment Gross Cost			534 493					2 432	2 432
Revaluation Reserve	704 144	704 144
Secured Debts	9 940	4 970
Share Capital Allotted Called Up Paid	500	64 000	64 000
Share Premium Account	1 505 883	605 199	605 199
Tangible Fixed Assets Additions		93 430	10 158
Tangible Fixed Assets Cost Or Valuation	1 408 500	1 501 930	534 493
Tangible Fixed Assets Depreciation	285 492	338 231	348 548
Tangible Fixed Assets Depreciation Charged In Period		52 739	24 339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 022
Tangible Fixed Assets Disposals			977 595
Total Assets Less Current Liabilities	3 430 753	3 456 044	1 258 787	-674 534	-866 799	-831 570	-812 942	-795 406	-802 262	-810 287
Total Additions Including From Business Combinations Property Plant Equipment								2 432

Company filings

Filing category

Type		Category	Free download
AA01	Accounting period ending changed to February 28, 2017 (was August 28, 2017). filed on: 6th, September 2017	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting period ending changed to February 28, 2017 (was August 28, 2017). filed on: 6th, September 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2016 filed on: 29th, November 2016	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to February 28, 2015 filed on: 30th, November 2015	accounts	Free Download (11 pages)
AA	Medium company financial statements for the year ending on February 28, 2014 filed on: 30th, June 2014	accounts	Free Download (22 pages)
AA	Medium company financial statements for the year ending on February 28, 2013 filed on: 8th, August 2013	accounts	Free Download (21 pages)
AA	Medium company financial statements for the year ending on February 29, 2012 filed on: 19th, June 2012	accounts	Free Download (21 pages)
AA	Medium company financial statements for the year ending on February 28, 2011 filed on: 4th, November 2011	accounts	Free Download (21 pages)
AA	Medium company financial statements for the year ending on February 28, 2010 filed on: 3rd, November 2010	accounts	Free Download (22 pages)
AA	Medium company financial statements for the year ending on February 28, 2009 filed on: 8th, December 2009	accounts	Free Download (21 pages)
AA	Medium company financial statements for the year ending on February 29, 2008 filed on: 13th, May 2008	accounts	Free Download (22 pages)
AA	Medium company financial statements for the year ending on February 28, 2007 filed on: 16th, May 2007	accounts	Free Download (23 pages)
AA	Medium company financial statements for the year ending on February 28, 2007 filed on: 16th, May 2007	accounts	Free Download (23 pages)
AA	Medium company financial statements for the year ending on February 28, 2006 filed on: 23rd, May 2006	accounts	Free Download (23 pages)
AA	Medium company financial statements for the year ending on February 28, 2006 filed on: 23rd, May 2006	accounts	Free Download (23 pages)
AA	Medium company financial statements for the year ending on February 28, 2005 filed on: 12th, May 2005	accounts	Free Download (23 pages)
AA	Medium company financial statements for the year ending on February 28, 2005 filed on: 12th, May 2005	accounts	Free Download (23 pages)
AA	Medium company financial statements for the year ending on February 28, 2004 filed on: 30th, June 2004	accounts	Free Download (22 pages)
AA	Medium company financial statements for the year ending on February 28, 2004 filed on: 30th, June 2004	accounts	Free Download (22 pages)
AA	Medium company financial statements for the year ending on February 28, 2003 filed on: 9th, August 2003	accounts	Free Download (22 pages)
AA	Medium company financial statements for the year ending on February 28, 2003 filed on: 9th, August 2003	accounts	Free Download (22 pages)
225	Accounting reference date extended from 31/10/02 to 28/02/03 filed on: 14th, October 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/02 to 28/02/03 filed on: 14th, October 2002	accounts	Free Download (1 page)
AA	Full accounts data made up to October 31, 2001 filed on: 22nd, January 2002	accounts	Free Download (21 pages)
AA	Full accounts data made up to October 31, 2001 filed on: 22nd, January 2002	accounts	Free Download (21 pages)
AA	Medium company financial statements for the year ending on October 31, 2000 filed on: 15th, February 2001	accounts	Free Download (22 pages)
AA	Medium company financial statements for the year ending on October 31, 2000 filed on: 15th, February 2001	accounts	Free Download (22 pages)
AA	Medium company financial statements for the year ending on October 31, 1999 filed on: 2nd, February 2000	accounts	Free Download (22 pages)
AA	Medium company financial statements for the year ending on October 31, 1999 filed on: 2nd, February 2000	accounts	Free Download (22 pages)
AA	Medium company financial statements for the year ending on October 31, 1998 filed on: 11th, February 1999	accounts	Free Download (21 pages)
AA	Medium company financial statements for the year ending on October 31, 1998 filed on: 11th, February 1999	accounts	Free Download (21 pages)
AA	Full accounts data made up to October 31, 1997 filed on: 20th, January 1998	accounts	Free Download (25 pages)
AA	Full accounts data made up to October 31, 1997 filed on: 20th, January 1998	accounts	Free Download (25 pages)
AA	Full accounts data made up to October 31, 1996 filed on: 2nd, April 1997	accounts	Free Download (23 pages)
AA	Full accounts data made up to October 31, 1996 filed on: 2nd, April 1997	accounts	Free Download (23 pages)
AA	Full accounts data made up to October 31, 1995 filed on: 20th, March 1996	accounts	Free Download (23 pages)
AA	Full accounts data made up to October 31, 1995 filed on: 20th, March 1996	accounts	Free Download (23 pages)
AA	Full accounts data made up to October 31, 1994 filed on: 4th, January 1995	accounts	Free Download
AA	Full accounts data made up to October 31, 1994 filed on: 4th, January 1995	accounts
AA	Medium company financial statements for the year ending on October 31, 1993 filed on: 15th, February 1994	accounts
AA	Medium company financial statements for the year ending on October 31, 1993 filed on: 15th, February 1994	accounts	Free Download
AA	Medium company financial statements for the year ending on October 31, 1992 filed on: 6th, April 1993	accounts
AA	Medium company financial statements for the year ending on October 31, 1992 filed on: 6th, April 1993	accounts	Free Download
AA	Full accounts data made up to October 31, 1991 filed on: 20th, December 1991	accounts
AA	Full accounts data made up to October 31, 1991 filed on: 20th, December 1991	accounts	Free Download
AA	Full accounts data made up to October 31, 1990 filed on: 2nd, August 1991	accounts
AA	Full accounts data made up to October 31, 1990 filed on: 2nd, August 1991	accounts	Free Download
AA	Small company accounts for the period up to October 31, 1989 filed on: 1st, February 1990	accounts
AA	Small company accounts for the period up to October 31, 1989 filed on: 1st, February 1990	accounts	Free Download
AA	Small company accounts for the period up to October 31, 1988 filed on: 19th, January 1989	accounts
AA	Small company accounts for the period up to October 31, 1988 filed on: 19th, January 1989	accounts	Free Download
AA	Small company accounts for the period up to October 31, 1987 filed on: 23rd, November 1988	accounts
AA	Small company accounts for the period up to October 31, 1987 filed on: 23rd, November 1988	accounts	Free Download
AA	Small company accounts for the period up to October 31, 1986 filed on: 25th, February 1987	accounts	Free Download
AA	Small company accounts for the period up to October 31, 1986 filed on: 25th, February 1987	accounts

Specialist Group Limited ALTRINCHAM

Specialist Group Limited Address / Contact

Company Information / Profile

Company staff

Jonathan F.

Debora F.

Madelynne F.

Christopher S.

Stephen J.

William J.

Lynne H.

Patricia L.

Lynne H.

Anthony B.

Jonathan F.

People with significant control

Company previous names

Annual reports financial information

Company filings

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