Founded in 2008, Spooners Pipe Services, classified under reg no. 06478406 is an active company. Currently registered at 41 Kenley Avenue ST9 9HX, Stoke-on-trent the company has been in the business for sixteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Joanne S. and Andrew S.. In addition one secretary - Joanne S. - is with the company. As of 21 May 2024, there was 1 ex director - Barry S.. There were no ex secretaries.
Office Address | 41 Kenley Avenue |
Office Address2 | Endon |
Town | Stoke-on-trent |
Post code | ST9 9HX |
Country of origin | United Kingdom |
Registration Number | 06478406 |
Date of Incorporation | Mon, 21st Jan 2008 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Andrew S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Joanne S. This PSC owns 25-50% shares.
Andrew S.
Notified on | 21 January 2017 |
Nature of control: |
25-50% shares |
Joanne S.
Notified on | 21 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 264 | 3 302 | |||||||
Balance Sheet | |||||||||
Current Assets | 13 619 | 14 868 | 18 710 | 37 786 | 42 643 | 49 217 | 82 720 | 84 078 | 171 595 |
Net Assets Liabilities | 3 302 | 3 550 | 21 069 | 28 552 | 33 255 | 62 320 | 85 091 | 150 493 | |
Cash Bank In Hand | 10 378 | ||||||||
Debtors | 3 241 | 14 868 | |||||||
Intangible Fixed Assets | 25 000 | 20 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 264 | 3 302 | |||||||
Tangible Fixed Assets | 14 959 | 11 545 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 262 | 3 300 | |||||||
Shareholder Funds | 6 264 | 3 302 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | 500 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | |||||
Creditors | 34 171 | 35 643 | 41 839 | 29 563 | 26 389 | 33 042 | 31 383 | 59 554 | |
Fixed Assets | 39 959 | 31 545 | 28 697 | 24 500 | 15 087 | 10 103 | 12 552 | 46 640 | 48 696 |
Net Current Assets Liabilities | -23 371 | -19 303 | -16 416 | -3 431 | 13 965 | 23 652 | 50 268 | 53 285 | 112 631 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 556 | 517 | 622 | 885 | 824 | 590 | 590 | 590 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 062 | 2 537 | |||||||
Total Assets Less Current Liabilities | 16 588 | 12 242 | 12 281 | 21 069 | 29 052 | 33 755 | 62 820 | 99 925 | 161 327 |
Creditors Due After One Year | 10 324 | 6 878 | |||||||
Creditors Due Within One Year | 36 990 | 34 171 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||||||
Provisions For Liabilities Charges | 2 062 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 606 | 22 606 | |||||||
Tangible Fixed Assets Depreciation | 7 647 | 11 061 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 414 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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