Founded in 2012, Spire Motor Company (chesterfield), classified under reg no. 08170627 is an active company. Currently registered at Omega Court S11 8FT, Sheffield the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Conrad T., appointed on 7 August 2012. In addition, a secretary was appointed - Dawne T., appointed on 7 August 2012. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Omega Court |
Office Address2 | 350 Cemetery Road |
Town | Sheffield |
Post code | S11 8FT |
Country of origin | United Kingdom |
Registration Number | 08170627 |
Date of Incorporation | Tue, 7th Aug 2012 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Conrad T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Conrad T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 936 | 210 | 3 | |||||||
Balance Sheet | ||||||||||
Current Assets | 59 505 | 76 276 | 91 047 | 90 320 | 93 824 | 102 306 | 94 796 | 95 770 | 92 392 | 98 638 |
Net Assets Liabilities | 512 | 2 466 | 4 827 | 3 088 | 1 | |||||
Cash Bank In Hand | 3 202 | 3 786 | 30 922 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 936 | 210 | 3 | |||||||
Stocks Inventory | 56 303 | 72 490 | 60 125 | |||||||
Tangible Fixed Assets | 616 | 554 | 500 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 935 | 209 | 2 | |||||||
Shareholder Funds | 936 | 210 | 3 | |||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 725 | 725 | 725 | |||||||
Total Fixed Assets Depreciation | 109 | 171 | 225 | |||||||
Total Fixed Assets Depreciation Charge In Period | 62 | 54 | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | 650 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 90 894 | 90 109 | 93 578 | 102 158 | 97 590 | 100 892 | 101 567 | 1 834 | ||
Fixed Assets | 616 | 554 | 500 | 450 | 405 | 364 | 328 | 295 | 3 823 | 2 906 |
Net Current Assets Liabilities | 320 | -344 | -497 | 211 | 246 | 148 | 2 794 | 5 122 | 93 526 | 99 139 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 265 | 2 335 | ||||||||
Total Assets Less Current Liabilities | 936 | 210 | 3 | 661 | 651 | 1 162 | 2 466 | 4 827 | 3 088 | 102 045 |
Advances Credits Directors | 71 154 | 85 634 | 88 006 | 91 351 | 98 645 | |||||
Advances Credits Made In Period Directors | 8 800 | 12 452 | 1 143 | |||||||
Advances Credits Repaid In Period Directors | 23 280 | 14 824 | 4 488 | |||||||
Creditors Due Within One Year Total Current Liabilities | 59 185 | 76 620 | 91 544 | |||||||
Tangible Fixed Assets Cost Or Valuation | 725 | 725 | 725 | |||||||
Tangible Fixed Assets Depreciation | 109 | 171 | 225 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 62 | 54 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 7, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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