Spiralway Limited WHITTINGTON MOOR


Spiralway started in year 1987 as Private Limited Company with registration number 02129570. The Spiralway company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Whittington Moor at Unit 9. Postal code: S41 9ET.

The firm has one director. Albert W., appointed on 22 May 1992. There are currently no secretaries appointed. As of 4 March 2021, there was 1 ex secretary - Margaret P.. There were no ex directors.

This company operates within the S41 9ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0277093 . It is located at Unit 9 Armytage Ind Estate, Station Road, Chesterfield with a total of 12 carsand 10 trailers.

Spiralway Limited Address / Contact

Office Address Unit 9
Office Address2 Armytage Ind.est.
Town Whittington Moor
Post code S41 9ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 02129570
Date of Incorporation Fri, 8th May 1987
Industry Freight transport by road
End of financial Year 31st December
Company age 34 years old
Account next due date Thu, 30th Sep 2021 (210 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Fri, 14th May 2021 (2021-05-14)
Last confirmation statement dated Thu, 30th Apr 2020

Company staff

Albert W.

Position: Director

Appointed: 22 May 1992

Margaret P.

Position: Secretary

Appointed: 22 May 1992

Resigned: 30 September 2011

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Albert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Albert W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth184 740145 108150 723157 259199 039    
Balance Sheet
Cash Bank In Hand79 21664 44326 87974 72024 103    
Cash Bank On Hand    24 10310 13334 80230 49015 858
Current Assets263 048203 229194 496249 447174 821169 918188 680204 023145 109
Debtors183 832138 786167 617174 727150 718159 785153 878173 533129 251
Net Assets Liabilities    199 039165 513144 677143 41180 619
Net Assets Liabilities Including Pension Asset Liability184 740145 108150 723157 259199 039    
Property Plant Equipment    141 234103 81886 82078 92557 855
Tangible Fixed Assets129 26097 61681 530109 351141 234    
Reserves/Capital
Called Up Share Capital302310310310310    
Profit Loss Account Reserve184 438144 798150 413156 949198 729    
Shareholder Funds184 740145 108150 723157 259199 039    
Other
Accumulated Depreciation Impairment Property Plant Equipment    117 348131 114130 122141 167143 437
Average Number Employees During Period     10999
Bank Overdrafts    33 019    
Creditors    117 01687 459114 652124 840118 468
Creditors Due Within One Year187 992155 737125 303180 543117 016    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     21 02428 81514 66816 881
Disposals Property Plant Equipment     28 45033 24024 95018 800
Increase From Depreciation Charge For Year Property Plant Equipment     34 79027 82325 71319 151
Net Current Assets Liabilities75 05647 49269 19368 90457 80582 45974 02879 18326 641
Number Shares Allotted 100100100100    
Par Value Share 1111    
Property Plant Equipment Gross Cost    258 582234 932216 942220 092201 292
Provisions     20 76416 17114 6973 877
Provisions For Liabilities Balance Sheet Subtotal     20 76416 17114 6973 877
Provisions For Liabilities Charges19 576  20 996     
Secured Debts74 09683 14382 378106 68433 019    
Share Capital Allotted Called Up Paid100100100100100    
Tangible Fixed Assets Additions 18 00013 52054 00096 100    
Tangible Fixed Assets Cost Or Valuation263 116228 716221 636247 852258 582    
Tangible Fixed Assets Depreciation133 856131 100140 106138 501117 348    
Tangible Fixed Assets Depreciation Charged In Period 35 00124 70721 87636 713    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 37 75715 70123 48157 866    
Tangible Fixed Assets Disposals 52 40020 60027 78485 370    
Total Additions Including From Business Combinations Property Plant Equipment     4 80015 25028 100 
Total Assets Less Current Liabilities204 316145 108150 723178 255199 039186 277160 848158 10884 496

Transport Operator Data

Unit 9 Armytage Ind Estate
Address Station Road , Whittington Moor
City Chesterfield
Post code S41 9ET
Vehicles 12
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Data of total exemption small company accounts made up to 2015/12/31
filed on: 21st, March 2016
Free Download (7 pages)

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