Spicer And Yarwood started in year 2014 as Private Limited Company with registration number 09307357. The Spicer And Yarwood company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Market Harborough at 1a Ashley Way. Postal code: LE16 7XD.
There is a single director in the company at the moment - Richard S., appointed on 12 November 2014. In addition, a secretary was appointed - Sally S., appointed on 30 June 2015. As of 28 March 2024, there was 1 ex director - Barry Y.. There were no ex secretaries.
Office Address | 1a Ashley Way |
Town | Market Harborough |
Post code | LE16 7XD |
Country of origin | United Kingdom |
Registration Number | 09307357 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Sally S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Richard S. This PSC owns 50,01-75% shares. Then there is Barry Y., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Sally S.
Notified on | 29 September 2022 |
Nature of control: |
25-50% shares |
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Barry Y.
Notified on | 6 April 2016 |
Ceased on | 20 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 295 555 | 416 842 | 125 436 | 143 747 | 101 973 | 114 734 |
Current Assets | 325 979 | 427 234 | 137 289 | 147 720 | 210 755 | 164 960 |
Debtors | 30 424 | 10 392 | 11 853 | 3 973 | 9 095 | 3 687 |
Net Assets Liabilities | 277 877 | 386 839 | 84 337 | 134 419 | 169 096 | 140 977 |
Other Debtors | 30 324 | 7 333 | 6 094 | 3 973 | 7 287 | 3 687 |
Property Plant Equipment | 13 842 | 25 266 | 12 884 | 45 909 | 35 612 | 24 584 |
Other | ||||||
Accrued Liabilities Deferred Income | 3 039 | 3 106 | 4 475 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 500 | 28 791 | 41 173 | 7 920 | 19 835 | 32 177 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 618 | 1 314 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | 5 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 39 548 | |||||
Corporation Tax Payable | 33 299 | 8 235 | 22 101 | 5 719 | ||
Creditors | 61 944 | 13 372 | 65 836 | 10 243 | 73 077 | 46 329 |
Current Asset Investments | 99 687 | 46 539 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -213 | -98 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 291 | 12 382 | 1 849 | 11 915 | 12 342 | |
Net Current Assets Liabilities | 264 035 | 374 945 | 71 453 | 98 753 | 137 678 | 118 631 |
Other Creditors | 16 902 | 11 087 | 14 563 | 10 243 | ||
Other Investments Other Than Loans | 99 687 | 46 539 | ||||
Other Taxation Social Security Payable | 45 042 | 38 858 | 2 757 | 2 376 | 45 | 96 |
Property Plant Equipment Gross Cost | 29 342 | 54 057 | 54 057 | 53 829 | 55 447 | 56 761 |
Provisions For Liabilities Balance Sheet Subtotal | 4 194 | 2 238 | ||||
Total Assets Less Current Liabilities | 277 877 | 400 211 | 84 337 | 144 662 | 173 290 | 143 215 |
Trade Creditors Trade Payables | 356 | 1 845 | 481 | 1 840 | 952 | |
Trade Debtors Trade Receivables | 100 | 3 059 | 5 759 | 1 808 | ||
Dividends Paid | 35 000 | 34 000 | ||||
Finance Lease Liabilities Present Value Total | 13 372 | 13 372 | 10 243 | |||
Increase Decrease In Property Plant Equipment | 24 715 | 40 389 | ||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | ||||
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 143 962 | 133 498 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 715 | 47 232 | ||||
Accrued Liabilities | 2 980 | 3 039 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 102 | |||||
Disposals Property Plant Equipment | 47 460 | |||||
Number Shares Issued But Not Fully Paid | 10 000 | |||||
Prepayments | 3 811 | 3 973 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control September 29, 2022 filed on: 16th, May 2023 |
persons with significant control | Free Download (2 pages) |
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