Spicer And Yarwood Limited MARKET HARBOROUGH


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.

Spicer And Yarwood Limited Address / Contact

Office Address 1a Ashley Way
Town Market Harborough
Post code LE16 7XD
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sally S.

Position: Secretary

Appointed: 30 June 2015

Richard S.

Position: Director

Appointed: 12 November 2014

Barry Y.

Position: Director

Appointed: 12 November 2014

Resigned: 20 December 2019

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand295 555416 842125 436143 747101 973114 734
Current Assets325 979427 234137 289147 720210 755164 960
Debtors30 42410 39211 8533 9739 0953 687
Net Assets Liabilities277 877386 83984 337134 419169 096140 977
Other Debtors30 3247 3336 0943 9737 2873 687
Property Plant Equipment13 84225 26612 88445 90935 61224 584
Other
Accrued Liabilities Deferred Income   3 0393 1064 475
Accumulated Depreciation Impairment Property Plant Equipment15 50028 79141 1737 92019 83532 177
Additions Other Than Through Business Combinations Property Plant Equipment    1 6181 314
Average Number Employees During Period666655
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   39 548  
Corporation Tax Payable  33 2998 23522 1015 719
Creditors61 94413 37265 83610 24373 07746 329
Current Asset Investments    99 68746 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 29112 3821 84911 91512 342
Net Current Assets Liabilities264 035374 94571 45398 753137 678118 631
Other Creditors16 90211 08714 56310 243  
Other Investments Other Than Loans    99 68746 539
Other Taxation Social Security Payable45 04238 8582 7572 3764596
Property Plant Equipment Gross Cost29 34254 05754 05753 82955 44756 761
Provisions For Liabilities Balance Sheet Subtotal    4 1942 238
Total Assets Less Current Liabilities277 877400 21184 337144 662173 290143 215
Trade Creditors Trade Payables 3561 8454811 840952
Trade Debtors Trade Receivables1003 0595 759 1 808 
Dividends Paid 35 00034 000   
Finance Lease Liabilities Present Value Total 13 37213 37210 243  
Increase Decrease In Property Plant Equipment 24 715 40 389  
Number Shares Issued Fully Paid 10 00010 000   
Par Value Share 111  
Profit Loss 143 962133 498   
Total Additions Including From Business Combinations Property Plant Equipment 24 715 47 232  
Accrued Liabilities  2 9803 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 8113 973  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Change to a person with significant control September 29, 2022
filed on: 16th, May 2023
Free Download (2 pages)

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