Spicer Electrical Services Ltd
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 06144392
Incorporation date: 2007-03-07
Dissolution date: 2020-01-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 06144392 seventeen years ago, Spicer Electrical Services Limited had been a private limited company until 2020-01-11 - the day it was dissolved. The latest mailing address was Lawrence House, 5 St. Andrews Hill Norwich.
This firm was supervised by an individual managing director: David H. who was caring of it for thirteen years.
David H. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 333 | 45 208 | 56 456 | 177 933 | 112 082 | 24 636 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 40 | |||||
| Current Assets | 183 253 | 229 773 | 268 219 | 345 122 | 354 828 | 107 254 |
| Debtors | 160 441 | 221 961 | 268 179 | 330 122 | 297 328 | |
| Net Assets Liabilities Including Pension Asset Liability | 28 333 | 45 208 | 45 521 | 177 933 | 112 082 | 24 636 |
| Stocks Inventory | 22 812 | 7 812 | 15 000 | 57 500 | ||
| Tangible Fixed Assets | 3 948 | 35 802 | 37 015 | 36 660 | 4 600 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 28 233 | 45 108 | 56 356 | 177 833 | 292 038 | |
| Shareholder Funds | 28 333 | 45 208 | 56 456 | 177 933 | 112 082 | 24 636 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 158 868 | 220 367 | 259 713 | 193 467 | 163 003 | 93 988 |
| Fixed Assets | 3 948 | 35 802 | 37 015 | 36 660 | 4 600 | 11 370 |
| Net Current Assets Liabilities | 24 385 | 9 406 | 8 506 | 151 655 | 287 538 | 13 266 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Creditors Due After One Year | 10 382 | 2 300 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 33 602 | 2 159 | 1 712 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 883 | 41 485 | 43 644 | 43 725 | 12 120 | |
| Tangible Fixed Assets Depreciation | 3 935 | 5 683 | 6 629 | 7 065 | 7 520 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 748 | 946 | 455 | |||
| Tangible Fixed Assets Disposals | 33 317 | |||||
| Total Assets Less Current Liabilities | 28 333 | 45 208 | 56 456 | 188 315 | 114 382 | 24 636 |
Role: Secretary
Appointed: 31 July 2014
Latest update: 23 November 2023
Role: Director
Appointed: 07 March 2007
Latest update: 23 November 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 21 March 2019 |
| Confirmation statement last made up date | 07 March 2018 |
| Annual Accounts 26 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 26 September 2013 |
| Annual Accounts 26 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 2 February 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 2 February 2015 |
| Annual Accounts 11 April 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 11 April 2016 |
| Annual Accounts 6 April 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 6 April 2017 |
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