Spares(birmingham)limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

1966 marks the start of Spares(birmingham)limited, a firm that is situated at 13 Portland Road, Edgbaston, Birmingham. That would make fifty eight years Spares(birmingham) has been on the local market, as it was created on 1966-09-07. The firm Companies House Reg No. is 00887173 and the post code is B16 9HN. This enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. September 30, 2022 is the last time the company accounts were filed.

As the data suggests, this particular firm was founded fifty eight years ago and has been supervised by three directors, and out of them two (Richard G. and Leonora G.) are still active. To provide support to the directors, the abovementioned firm has been using the skills of Richard G. as a secretary since September 1999.

Leonora G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	206 937	220 827

Balance Sheet
Cash Bank On Hand			75 941	75 001	72 908	70 179	75 096	64 726
Current Assets	73 183	68 820	76 408	75 576	74 042	71 359	75 497	65 172
Debtors	411	454	467	575	1 134	1 180	401	446
Net Assets Liabilities			240 901	245 962	244 366	243 059	240 090	405 594
Other Debtors					378	424	401	446
Property Plant Equipment			190 000	190 000	190 000	190 000	190 000	400 000
Cash Bank In Hand	72 772	68 366
Net Assets Liabilities Including Pension Asset Liability	206 937	220 827
Tangible Fixed Assets	190 000	190 000

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	73 782	87 672
Shareholder Funds	206 937	220 827

Other Financial Data
Accrued Liabilities Deferred Income			11 147	11 255	11 058
Average Number Employees During Period			2	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							61 845	61 845
Corporation Tax Payable			6 577	7 051	7 015	7 107	14 083	7 006
Creditors			25 507	19 614	19 676	18 300	25 407	24 716
Fixed Assets	190 000	190 000	190 000	190 000	190 000	190 000	190 000	400 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								210 000
Investment Property Fair Value Model							190 000	400 000
Net Current Assets Liabilities	16 937	30 827	50 901	55 962	54 366	53 059	50 090	40 456
Other Creditors			7 783	1 308	1 603	11 193	11 324	17 710
Par Value Share		0		0	0	0	0	0
Prepayments Accrued Income			467	575	378
Property Plant Equipment Gross Cost				190 000	190 000	190 000	190 000	400 000
Provisions For Liabilities Balance Sheet Subtotal								34 862
Total Assets Less Current Liabilities	206 937	220 827	240 901	245 962	244 366	243 059	240 090	440 456
Total Increase Decrease From Revaluations Property Plant Equipment								210 000
Trade Debtors Trade Receivables					756	756
Creditors Due Within One Year	56 246	37 993
Number Shares Allotted		20 000
Revaluation Reserve	128 155	128 155
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	190 000	190 000

Company staff

Richard G.

Role: Director

Appointed: 01 September 1999

Latest update: 10 April 2024

Richard G.

Role: Secretary

Appointed: 01 September 1999

Latest update: 10 April 2024

Leonora G.

Role: Director

Appointed: 31 December 1990

Latest update: 10 April 2024

People with significant control

Leonora G.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Spares(birmingham)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Richard G.

Leonora G.

Henry G.

Henry G.

People with significant control

Leonora G.

Accounts Documents

Company filings

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