Spartan Electrical Contractors Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Spartan Electrical Contractors came into being in 2006 as a company enlisted under no 06016121, located at MK11 1BN Milton Keynes at The Stable Yard Vicarage Road. The company has been in business for eighteen years and its official state is active. Registered as Savenergy Projects, the firm used the business name up till Monday 4th February 2008, then it was replaced by Spartan Electrical Contractors Limited. This firm's registered with SIC code 43210, that means Electrical installation. Spartan Electrical Contractors Ltd reported its account information for the financial period up to 2022-10-31. The business most recent confirmation statement was released on 2022-12-12.

Karen C. and Mark C. are listed as enterprise's directors and have been working on the company success since October 2007.

Executives who control the firm include: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Spartan Electrical Contractors Limited 2008-02-04
Savenergy Projects Limited 2006-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 509	4 845	-11 344	-5 756	142	143

Balance Sheet
Cash Bank In Hand	15 582	17 280	17 040	14 097	53	30 817
Cash Bank On Hand						30 817	13 154	87		30 002	10 014	60 015
Current Assets	122 142	133 091	144 056	146 995	145 281	250 819	194 171	178 828	223 401	356 307	167 866	431 203
Debtors	106 560	115 811	127 016	132 898	145 228	220 002	181 017	178 741	223 401	326 305	157 852	371 188
Net Assets Liabilities						143	207	7 811	56 068	66 800	-22 868	100
Net Assets Liabilities Including Pension Asset Liability			-11 344	18 244	142	143
Other Debtors						30 616	67 830	100 213	99 897	1 405	48 214	82 166
Property Plant Equipment						3 209	911				373	249
Tangible Fixed Assets	2 782	3 268	5 277	5 252	6 040	3 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 409	4 745	-11 444	-5 856	42	43
Shareholder Funds	39 509	4 845	-11 344	-5 756	142	143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 502	19 800	20 711	20 711	20 711	3 523	3 647
Average Number Employees During Period						4	4	2	3	3	3	3
Bank Borrowings Overdrafts							18 772	22 333	15 845	45 833	35 833	25 833
Creditors						253 245	194 698	171 017	167 333	45 833	35 833	25 833
Creditors Due Within One Year	85 415	131 514	160 677	156 953	149 971	253 245
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 769	2 769	9 300	12 623	6 573	4 173
Increase From Depreciation Charge For Year Property Plant Equipment							2 298	911			124	124
Net Current Assets Liabilities	36 727	1 577	-16 621	-9 958	-4 690	-2 426	-527	7 811	56 068	112 633	12 663	25 746
Number Shares Allotted		100	100	100	100	100
Other Creditors						117 352	130 095	84 396	76 396	9 942	9 935	142 524
Other Taxation Social Security Payable						64 685	31 530	13 974	51 091	43 485	63 481	101 732
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 711	20 711	20 711	20 711	20 711	3 896
Provisions For Liabilities Balance Sheet Subtotal						640	177				71	62
Provisions For Liabilities Charges				1 050	1 208	640
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 336	4 820	2 857	3 640
Tangible Fixed Assets Cost Or Valuation	7 058	9 394	14 214	17 071	20 711
Tangible Fixed Assets Depreciation	4 276	6 126	8 937	11 819	14 671	17 502
Tangible Fixed Assets Depreciation Charged In Period		1 850	2 811	2 882	2 852	2 831
Total Assets Less Current Liabilities	39 509	4 845	-11 344	19 294	1 350	783	384	7 811	56 068	112 633	13 036	25 995
Trade Creditors Trade Payables						71 208	14 301	50 314	24 001	107 483	66 443	145 578
Trade Debtors Trade Receivables						189 386	113 187	78 528	123 504	195 655	109 638	289 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 312
Disposals Property Plant Equipment											17 312
Total Additions Including From Business Combinations Property Plant Equipment											497

Company staff

Karen C.

Role: Secretary

Appointed: 01 October 2007

Latest update: 29 March 2024

Karen C.

Role: Director

Appointed: 01 October 2007

Latest update: 29 March 2024

Mark C.

Role: Director

Appointed: 01 October 2007

Latest update: 29 March 2024

Ian P.

Role: Director

Appointed: 01 December 2006

Resigned: 01 October 2007

Latest update: 29 March 2024

Joan P.

Role: Secretary

Appointed: 01 December 2006

Resigned: 01 October 2007

Latest update: 29 March 2024

Joan P.

Role: Director

Appointed: 01 December 2006

Resigned: 01 October 2007

Latest update: 29 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 May 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Spartan Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

Mark C.

Ian P.

Joan P.

Joan P.

People with significant control

Mark C.

Karen C.

Accounts Documents

Company filings

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