Sphere Maintenance Limited in Milton Keynes, MK8 0LG

Description

Data updated on: 01-11-2023

Based in 1 Hathaway Court, Milton Keynes MK8 0LG Sphere Maintenance Limited is a Private Limited Company issued a 02528282 Companies House Reg No. The company was founded 34 years ago. The company's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. The most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-08-06.

That firm owes its accomplishments and unending development to exactly two directors, who are Alan S. and Ann S., who have been controlling it since 1991. To support the directors in their duties, this particular firm has been utilizing the skills of Alan S. as a secretary.

Executives who have control over the firm are as follows: Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	64 912	87 903	100 885	99 724	148 182

Balance Sheet
Current Assets	86 707	126 922	132 298	122 025	173 494	134 415	101 687	74 364	46 677	28 281	5 544
Net Assets Liabilities					148 182	124 854	95 873	68 439	40 771	23 006	164
Cash Bank In Hand	69 793	101 749	131 458	119 925
Debtors	16 914	25 173	840	2 100
Net Assets Liabilities Including Pension Asset Liability	64 912	87 903	100 886	99 722	148 182
Tangible Fixed Assets	1 920	1 774	1 330	1 185

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	63 912	86 902	99 885	98 724
Shareholder Funds	64 912	87 903	100 885	99 724	148 182

Other Financial Data
Average Number Employees During Period							1	1	1	1	2
Creditors					26 201	10 228	6 314	6 300	6 187	5 486	5 380
Fixed Assets	1 920	1 774	1 330	1 185	889	667	500	375	281	211
Net Current Assets Liabilities	62 992	86 128	99 555	98 537	147 293	124 187	95 373	68 064	40 490	22 795	164
Total Assets Less Current Liabilities	64 912	87 902	100 885	99 724	148 182	124 854	95 873	68 439	40 771	23 006	164
Creditors Due Within One Year	23 715	40 793	32 742	23 488	26 201
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		446		250
Tangible Fixed Assets Cost Or Valuation	10 598	11 044	11 043	11 293
Tangible Fixed Assets Depreciation	8 678	9 270	9 713	10 108
Tangible Fixed Assets Depreciation Charged In Period		592	444	395

Company staff

Alan S.

Role: Secretary

Latest update: 14 July 2023

Alan S.

Role: Director

Appointed: 06 August 1991

Latest update: 14 July 2023

Ann S.

Role: Director

Appointed: 06 August 1991

Latest update: 14 July 2023

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 August 2023
Confirmation statement last made up date	06 August 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sphere Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Alan S.

Ann S.

People with significant control

Alan S.

Ann S.

Accounts Documents

Company filings

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