Spj Contracting Ltd is a private limited company situated at 490 West Wycombe Road, High Wycombe HP12 4AH. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-19, this 4-year-old company is run by 1 director.
Director John S., appointed on 19 December 2019.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was sent on 2022-12-01 and the date for the subsequent filing is 2023-12-15. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 490 West Wycombe Road |
| Town | High Wycombe |
| Post code | HP12 4AH |
| Country of origin | United Kingdom |
| Registration Number | 12371369 |
| Date of Incorporation | Thu, 19th Dec 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 19 December 2019
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John S.
| Notified on | 19 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 276 115 | 548 960 | 377 648 |
| Current Assets | 642 896 | 875 454 | 746 657 |
| Debtors | 366 766 | 326 494 | 369 009 |
| Net Assets Liabilities | 361 187 | 345 451 | 437 274 |
| Other Debtors | 13 973 | 61 500 | 162 124 |
| Property Plant Equipment | 38 812 | 113 309 | 88 696 |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 10 656 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 702 | 34 315 | 58 928 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 514 | 99 110 | |
| Average Number Employees During Period | 1 | 4 | 4 |
| Bank Borrowings | 50 000 | ||
| Bank Borrowings Overdrafts | 50 000 | 44 170 | 33 181 |
| Creditors | 320 507 | 643 312 | 398 079 |
| Finance Lease Liabilities Present Value Total | 21 267 | 15 420 | 8 366 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 702 | 24 613 | 24 613 |
| Loans From Directors | 65 926 | ||
| Net Current Assets Liabilities | 372 375 | 232 142 | 348 578 |
| Other Creditors | 65 926 | 98 552 | 6 127 |
| Prepayments Accrued Income | 116 217 | 4 187 | 13 000 |
| Property Plant Equipment Gross Cost | 48 514 | 147 624 | 147 624 |
| Recoverable Value-added Tax | 13 973 | 159 614 | 35 112 |
| Taxation Social Security Payable | 105 523 | 176 304 | 103 862 |
| Total Assets Less Current Liabilities | 411 187 | ||
| Trade Creditors Trade Payables | 77 805 | 308 866 | 246 543 |
| Trade Debtors Trade Receivables | 352 793 | 101 193 | 158 773 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Dec 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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