Founded in 2016, Spiro Fitting Services, classified under reg no. 10174197 is an active company. Currently registered at 69 Brownrigg Crescent RG12 2PY, Bracknell the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Viktoria T., Spiro T.. Of them, Spiro T. has been with the company the longest, being appointed on 11 May 2016 and Viktoria T. has been with the company for the least time - from 1 June 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Brownrigg Crescent |
| Town | Bracknell |
| Post code | RG12 2PY |
| Country of origin | United Kingdom |
| Registration Number | 10174197 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 11 May 2016
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Viktoria T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Spiro T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Viktoria T.
| Notified on | 1 June 2021 |
| Nature of control: |
25-50% shares |
Spiro T.
| Notified on | 11 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 059 | 81 023 | 132 471 | 145 126 | 108 396 | ||
| Current Assets | 7 088 | 16 981 | 13 500 | 87 228 | 168 291 | 145 585 | 114 731 |
| Debtors | 22 345 | 6 205 | 35 820 | 459 | 6 335 | ||
| Net Assets Liabilities | 1 863 | 13 050 | 1 222 | 43 400 | 37 447 | 82 367 | 79 060 |
| Other Debtors | 1 | 6 205 | |||||
| Property Plant Equipment | 1 399 | 933 | 467 | ||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Deferred Income | -1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 331 | 1 797 | 2 263 | 2 730 | 2 730 | ||
| Amounts Owed By Directors | 6 092 | 7 936 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Bank Borrowings | 31 300 | 24 737 | |||||
| Bank Borrowings Overdrafts | 37 250 | 31 300 | |||||
| Comprehensive Income Expense | 15 672 | 62 578 | |||||
| Corporation Tax Payable | 14 818 | 12 824 | 26 023 | ||||
| Creditors | 1 540 | 3 225 | 13 678 | 44 649 | 94 061 | 31 920 | 10 572 |
| Dividends Paid | -27 500 | -20 400 | |||||
| Dividends Paid On Shares | 20 400 | 60 000 | 65 552 | ||||
| Fixed Assets | 1 565 | 1 866 | 1 400 | 933 | 467 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 466 | 467 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 466 | 467 | ||||
| Net Current Assets Liabilities | 5 548 | 13 434 | 22 726 | 42 467 | 74 230 | 113 667 | 104 159 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 20 400 | 74 818 | |||||
| Other Remaining Borrowings | 22 903 | ||||||
| Other Taxation Social Security Payable | 15 | 2 751 | 2 771 | ||||
| Par Value Share | 1 | ||||||
| Profit Loss | 15 672 | 62 578 | |||||
| Property Plant Equipment Gross Cost | 2 730 | 2 730 | 2 730 | 2 730 | 2 730 | ||
| Taxation Social Security Payable | 5 275 | 14 944 | 28 792 | 9 407 | |||
| Total Assets Less Current Liabilities | 7 113 | 15 300 | 24 125 | 43 400 | 74 697 | 113 667 | 104 159 |
| Total Borrowings | 22 903 | ||||||
| Trade Creditors Trade Payables | 8 403 | 9 417 | 3 668 | 3 126 | 1 148 | ||
| Trade Debtors Trade Receivables | 22 344 | 27 884 | 459 | 6 335 | |||
| Value-added Tax Payable | 17 | ||||||
| Advances Credits Directors | 28 552 | ||||||
| Advances Credits Made In Period Directors | 28 552 | ||||||
| Amount Specific Advance Or Credit Directors | 6 092 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 092 | ||||||
| Director Remuneration | 9 600 | 9 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 18th, April 2023 |
accounts | Free Download (10 pages) |
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