4more Space Limited in Rotherham, S66 2TN

Description

Data updated on: 01-11-2023

4more Space came into being in 2013 as a company enlisted under no 08495332, located at S66 2TN Rotherham at 63 Bawtry Road. The firm has been in business for 11 years and its current state is active. The firm's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. October 31, 2022 is the last time when account status updates were reported.

Presently, this specific business is administered by one director: Richard T., who was arranged to perform management duties ten years ago. Since 2014 Graham J., had been fulfilling assigned duties for the business up until the resignation in May 2018. As a follow-up another director, namely Norman J. quit on 2014-04-07.

Richard T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 596	68 877	64 307

Balance Sheet
Cash Bank On Hand			9 673	19 114	1 646	85 954	91 765	153 822	72 751
Current Assets	102 505	102 386	165 034	166 300	102 021			398 409	131 734
Debtors	62 162	85 256	155 360	147 186	101 421	32 905	32 597	244 587	54 983
Net Assets Liabilities			64 306	64 017		45 193	88 899	75 364	74 843
Other Debtors			66 829	83 557	62 911			11 561	12 945
Property Plant Equipment			14 922	1 909	1 432	6 511	28 223	34 407
Total Inventories									4 000
Cash Bank In Hand	26 843	17 130	9 674
Net Assets Liabilities Including Pension Asset Liability	10 596	68 877	64 307
Stocks Inventory	13 500
Tangible Fixed Assets	4 537	19 899	14 922

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 594	68 875	64 305
Shareholder Funds	10 596	68 877	64 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 125	4 140	4 617			9 281	28 787
Amounts Owed To Related Parties			51	51
Average Number Employees During Period			2	2	2		1	1	1
Comprehensive Income Expense			64 429	54 711
Creditors			115 648	104 192	67 365	80 177	48 229	332 522	9 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-9 624					2 029
Disposals Property Plant Equipment				-21 998					3 995
Dividends Paid			-69 000	-55 000
Dividends Paid On Shares Interim			69 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment				639	477				8 589
Increase In Loans Owed By Related Parties Due To Loans Advanced				10 142
Loans Owed By Related Parties			65 547	75 689
Net Current Assets Liabilities	6 059	48 978	49 385	62 108	35 702	38 682	76 133	65 887	45 081
Other Creditors				7 882	9 528			81 162	52 531
Profit Loss			64 429	54 711
Property Plant Equipment Gross Cost			28 047	6 049				56 634	46 368
Taxation Social Security Payable			24 487	26 233
Trade Creditors Trade Payables			71 497	53 653	41 413			153 872	302
Trade Debtors Trade Receivables			84 239	63 629	37 464			233 026	42 038
Finance Lease Liabilities Present Value Total								24 930	15 667
Increase Decrease In Property Plant Equipment									19 368
Other Taxation Social Security Payable				42 657	15 378			97 488	18 153
Provisions For Liabilities Balance Sheet Subtotal									4 831
Total Additions Including From Business Combinations Property Plant Equipment									20 575
Total Assets Less Current Liabilities				64 017	37 134	45 193	104 356	100 294	89 508
Number Shares Allotted	2	2	2			2	2	2
Par Value Share		1	1			1	1	1
Creditors Due Within One Year	96 446	53 408	115 649
Fixed Assets	4 537	19 899	14 922
Value Shares Allotted	2	2	2

Company staff

Richard T.

Role: Director

Appointed: 07 April 2014

Latest update: 15 January 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Graham J.

Notified on 6 April 2016

Ceased on 29 May 2018

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	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2018

4more Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Graham J.

Norman J.

People with significant control

Richard T.

Graham J.

Accounts Documents

Company filings

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