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Sps (cornwall) Limited NEWQUAY

Founded in 2013, Sps (cornwall), classified under reg no. 08560273 is an active company. Currently registered at Bryndon House TR7 1AD, Newquay the company has been in the business for eleven years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely Emma S., Simon S.. Of them, Emma S., Simon S. have been with the company the longest, being appointed on 7 June 2013. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Sps (cornwall) Limited Address / Contact

Office Address Bryndon House
Office Address2 5/7 Berry Road
Town Newquay
Post code TR7 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08560273
Date of Incorporation Fri, 7th Jun 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (43 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Emma S.

Position: Director

Appointed: 07 June 2013

Simon S.

Position: Director

Appointed: 07 June 2013

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Simon S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Emma S. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Emma S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth32 80444 804       
Balance Sheet
Cash Bank In Hand15 97230 979       
Cash Bank On Hand 30 97949 14551 12467 63063 62970 66573 81079 778
Current Assets27 12739 88958 32663 63885 34779 70082 33389 11794 502
Debtors9 0556 6006 6819 51414 31711 9916 9769 9118 789
Intangible Fixed Assets17 26711 667       
Net Assets Liabilities 44 80456 62556 50776 32374 21084 85892 05997 327
Net Assets Liabilities Including Pension Asset Liability32 80444 804       
Property Plant Equipment 11 13910 44010 04010 3427 87922 46723 13825 998
Stocks Inventory2 1002 310       
Tangible Fixed Assets10 40311 139       
Total Inventories 2 3102 5003 0003 4004 0804 6925 3965 935
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve32 70444 704       
Shareholder Funds32 80444 804       
Other
Accrued Liabilities 9904 2421 9571 5511 6011 6021 7121 442
Accumulated Amortisation Impairment Intangible Assets 16 33321 93327 53328 00028 00028 00028 000 
Accumulated Depreciation Impairment Property Plant Equipment 8 16611 75615 20718 89321 90029 30436 27436 179
Average Number Employees During Period  5563345
Corporation Tax Payable 2 4793 6394 6319 1464 5037 7695 6576 014
Creditors 17 36617 52516 81918 29212 60319 75593221 713
Creditors Due Within One Year21 98917 366       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2308318 999
Disposals Property Plant Equipment      2801 05310 000
Finance Lease Liabilities Present Value Total       9321 262
Fixed Assets27 67022 80616 50710 50710 3427 87922 46723 13825 998
Increase From Amortisation Charge For Year Intangible Assets  5 6005 600467    
Increase From Depreciation Charge For Year Property Plant Equipment  3 5903 4513 6863 0077 6347 8018 904
Intangible Assets 11 6676 067467     
Intangible Assets Gross Cost 28 00028 00028 00028 00028 00028 00028 000 
Intangible Fixed Assets Aggregate Amortisation Impairment10 73316 333       
Intangible Fixed Assets Amortisation Charged In Period 5 600       
Intangible Fixed Assets Cost Or Valuation28 000        
Loans From Directors 3 7891 6961 4321 142    
Net Current Assets Liabilities5 13822 52340 80146 81967 05567 09762 57870 48472 789
Number Shares Allotted 100       
Other Creditors        216
Other Taxation Social Security Payable 4 5614 0155 2314 2452 1465 7085 3156 586
Par Value Share 1       
Prepayments 840870606060606060
Property Plant Equipment Gross Cost 19 30522 19625 24729 23529 77951 77159 41262 177
Provisions For Liabilities Balance Sheet Subtotal 5256838191 0747661876311 460
Provisions For Liabilities Charges4525       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 4 521       
Tangible Fixed Assets Cost Or Valuation14 78419 305       
Tangible Fixed Assets Depreciation4 3818 166       
Tangible Fixed Assets Depreciation Charged In Period 3 785       
Total Additions Including From Business Combinations Property Plant Equipment  2 8913 0513 98854422 2728 69412 765
Total Assets Less Current Liabilities32 80845 32957 30857 32677 39774 97685 04593 62298 787
Trade Creditors Trade Payables 5 5473 9333 5682 2084 2244 5463 6846 087
Trade Debtors Trade Receivables 5 7605 8119 45414 25711 9316 9169 8518 729

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 20th, March 2024 		Free Download (9 pages)

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