Spur And West started in year 2014 as Private Limited Company with registration number 08906196. The Spur And West company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 9 De Montfort Street. Postal code: LE1 7GE.
The company has 2 directors, namely Kamlesh G., Neal G.. Of them, Neal G. has been with the company the longest, being appointed on 21 February 2014 and Kamlesh G. has been with the company for the least time - from 22 February 2017. As of 29 April 2024, there were 2 ex directors - Barbara K., Kamal G. and others listed below. There were no ex secretaries.
Office Address | 9 De Montfort Street |
Town | Leicester |
Post code | LE1 7GE |
Country of origin | United Kingdom |
Registration Number | 08906196 |
Date of Incorporation | Fri, 21st Feb 2014 |
Industry | Development of building projects |
Industry | Real estate agencies |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Gohill Holdings Limited from Loughborough, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gohill Holdings Limited
100 Ashby Road, Mountsorrel, Loughborough, Leicestershire, LE11 3AF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 10481815 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -33 964 | -91 372 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 170 | 23 371 | |||||||
Cash Bank On Hand | 23 371 | 41 564 | 3 479 | 1 152 | 6 365 | 18 956 | 29 591 | 7 180 | |
Current Assets | 313 216 | 721 654 | 1 170 935 | 451 007 | 528 132 | 523 683 | 621 648 | 538 394 | 498 010 |
Debtors | 2 032 | 6 243 | 22 878 | 9 426 | 3 926 | 38 802 | 149 120 | 158 803 | 140 830 |
Net Assets Liabilities | -91 372 | -203 337 | -33 064 | -102 604 | -127 019 | -75 915 | -139 557 | -210 513 | |
Net Assets Liabilities Including Pension Asset Liability | -33 964 | -91 372 | |||||||
Other Debtors | 6 243 | 22 878 | 7 898 | 3 650 | 1 250 | 139 670 | 144 785 | 137 156 | |
Property Plant Equipment | 1 935 | 12 327 | 2 402 | 1 726 | 1 396 | 1 140 | 1 506 | ||
Stocks Inventory | 308 014 | 692 040 | |||||||
Tangible Fixed Assets | 1 153 | 1 935 | |||||||
Total Inventories | 692 040 | 1 106 493 | 438 102 | 523 054 | 478 516 | 453 572 | 350 000 | 350 000 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -34 064 | -91 472 | |||||||
Shareholder Funds | -33 964 | -91 372 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 957 | 4 365 | 2 355 | 3 031 | 3 361 | 3 617 | 3 842 | 4 062 | |
Amounts Owed By Group Undertakings | 1 528 | 36 059 | 136 921 | ||||||
Amounts Owed To Group Undertakings | 22 581 | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 24 167 | 24 248 | 645 | ||||||
Creditors | 762 572 | 800 722 | 429 448 | 428 650 | 428 650 | 452 817 | 452 898 | 453 318 | |
Creditors Due After One Year | 325 375 | 762 572 | |||||||
Creditors Due Within One Year | 22 958 | 52 389 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 341 | ||||||||
Disposals Property Plant Equipment | 13 800 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 408 | 2 331 | 676 | 330 | 256 | 225 | 220 | ||
Net Current Assets Liabilities | 290 258 | 669 265 | 585 058 | 393 982 | 324 320 | 300 235 | 375 762 | 311 835 | 241 519 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 762 572 | 800 722 | 429 448 | 428 650 | 428 650 | 428 650 | 428 650 | 241 035 | |
Other Taxation Social Security Payable | 5 387 | 8 508 | 298 | 6 001 | 27 523 | 6 158 | 964 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -111 965 | ||||||||
Property Plant Equipment Gross Cost | 2 892 | 16 692 | 4 757 | 4 757 | 4 757 | 4 757 | 5 348 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 593 | 1 299 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 593 | 2 892 | |||||||
Tangible Fixed Assets Depreciation | 440 | 957 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 440 | 517 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 800 | 1 865 | 591 | ||||||
Total Assets Less Current Liabilities | 291 411 | 671 200 | 597 385 | 396 384 | 326 046 | 301 631 | 376 902 | 313 341 | 242 805 |
Trade Creditors Trade Payables | 2 129 | 36 601 | 12 400 | 5 487 | 673 | 356 | 4 070 | 13 847 | |
Trade Debtors Trade Receivables | 276 | 1 493 | 9 450 | 14 018 | 3 674 | ||||
Advances Credits Directors | 10 498 |
Type | Category | Free download | |
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AD01 |
New registered office address 100 Ashby Road Loughborough LE11 3AF. Change occurred on 2024-01-16. Company's previous address: 9 De Montfort Street Leicester Leicestershire LE1 7GE United Kingdom. filed on: 16th, January 2024 |
address | Free Download (1 page) |
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