Founded in 2014, Spr Construction Services, classified under reg no. 08898666 is an active company. Currently registered at Bonehill Farm B78 3HP, Tamworth the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Simon G., appointed on 17 February 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Bonehill Farm |
Office Address2 | Bonehill Road |
Town | Tamworth |
Post code | B78 3HP |
Country of origin | United Kingdom |
Registration Number | 08898666 |
Date of Incorporation | Mon, 17th Feb 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Simon G. The abovementioned PSC and has 75,01-100% shares.
Simon G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 494 | 215 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 390 | 23 269 | |||||||
Cash Bank On Hand | 23 269 | 41 287 | 12 895 | 9 619 | 7 030 | 25 644 | 30 774 | 14 518 | |
Current Assets | 7 650 | 26 411 | 43 577 | 13 825 | 15 188 | 8 593 | 29 426 | 32 214 | 15 233 |
Debtors | 1 260 | 3 142 | 2 290 | 930 | 5 569 | 1 563 | 3 782 | 1 440 | 715 |
Net Assets Liabilities | 215 | 98 | 211 | 95 | 1 026 | 4 848 | 4 091 | 4 332 | |
Net Assets Liabilities Including Pension Asset Liability | 494 | 215 | |||||||
Other Debtors | 963 | 416 | 355 | ||||||
Property Plant Equipment | 2 524 | 2 560 | 1 907 | 1 335 | 9 636 | 6 704 | 5 067 | ||
Tangible Fixed Assets | 3 322 | 2 524 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 484 | 205 | |||||||
Shareholder Funds | 494 | 215 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 463 | 2 176 | 2 829 | 3 401 | 4 850 | 7 782 | 10 293 | 13 083 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 34 | -148 | -110 | 1 577 | -557 | -311 | -394 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 28 242 | 45 527 | 15 157 | 16 174 | 15 372 | 30 008 | 32 227 | 13 326 | |
Creditors Due Within One Year | 10 358 | 28 242 | |||||||
Deferred Tax Liabilities | 512 | 364 | 254 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 653 | 572 | 1 449 | 2 932 | 2 511 | 2 790 | ||
Net Current Assets Liabilities | -2 708 | -1 831 | -1 950 | -1 332 | -986 | -6 779 | -582 | -13 | 1 907 |
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 16 828 | 26 884 | 7 656 | 9 704 | 12 244 | 19 794 | 25 639 | 12 282 | |
Other Taxation Social Security Payable | 7 287 | 10 039 | 3 403 | 4 478 | 1 456 | 8 463 | 5 671 | 857 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 987 | 4 736 | 4 736 | 4 736 | 14 486 | 14 486 | 15 360 | 16 077 | |
Provisions | 478 | 512 | 364 | 254 | 1 831 | 1 274 | 963 | 569 | |
Provisions For Liabilities Balance Sheet Subtotal | 478 | 512 | 364 | 254 | 1 831 | 1 274 | 963 | 569 | |
Provisions For Liabilities Charges | 120 | 478 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 3 987 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 987 | ||||||||
Tangible Fixed Assets Depreciation | 665 | 1 463 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 665 | 798 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 749 | 9 750 | 874 | 717 | |||||
Total Assets Less Current Liabilities | 614 | 693 | 610 | 575 | 349 | 2 857 | 6 122 | 5 054 | 4 901 |
Trade Creditors Trade Payables | 4 127 | 8 604 | 4 098 | 1 992 | 1 672 | 1 751 | 917 | 187 | |
Trade Debtors Trade Receivables | 3 142 | 2 290 | 930 | 5 569 | 600 | 3 366 | 1 440 | 360 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 10th Feb 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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