C J Spiller Building Services Ltd in East Grinstead, RH19 1NQ

Description

Data updated on: 07-05-2023

The enterprise named C J Spiller Building Services was founded on Friday 15th February 2013 as a private limited company. The enterprise head office was based in East Grinstead on 126 Heathcote Drive. The address area code is RH19 1NQ. The office registration number for C J Spiller Building Services Ltd was 08404983. C J Spiller Building Services Ltd had been in business for ten years up until dissolution date on Tuesday 14th March 2023.

The following company was supervised by an individual managing director: Christopher S. who was presiding over it for ten years.

Christopher S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	179	430	720

Balance Sheet
Current Assets	2 677	12 612	3 546	4 337	12 402	5 873	3 235	3 235	10
Net Assets Liabilities				1 355	1 867	1 882	2 092	2 092	102
Cash Bank In Hand	1 761	11 199	1 895
Cash Bank On Hand			1 895	1 456	11 252	5 723
Debtors			34	1 481
Intangible Fixed Assets	5 700	5 415	5 144
Net Assets Liabilities Including Pension Asset Liability	179	430	720
Property Plant Equipment			2 747	9 911	7 433	5 575
Stocks Inventory	916	1 413	1 617
Tangible Fixed Assets	4 886	3 664	2 747
Total Inventories			1 617	1 400	1 150	150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	79	330	620
Shareholder Funds	179	430	720

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 247	2 562
Average Number Employees During Period				2	2	2	2	2	2
Creditors			10 717	17 780	11 000	13 977	5 852	7 883	1 061
Fixed Assets	10 586	9 079	7 891	14 798	12 076	9 986	6 740	6 740	3 715
Net Current Assets Liabilities	-4 607	1 351	-7 171	-13 443	791	8 104	1 329	4 648	-1 051
Total Assets Less Current Liabilities	5 979	10 430	720	1 355	12 867	1 882	2 092	2 092	2 664
Accumulated Amortisation Impairment Intangible Assets			856	1 113	1 357	1 589
Accumulated Depreciation Impairment Property Plant Equipment			2 358	534	3 012	4 870
Creditors Due After One Year	5 800	10 000
Creditors Due Within One Year	7 284	11 261	10 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 213
Disposals Property Plant Equipment				5 950
Increase From Amortisation Charge For Year Intangible Assets				257	244	232
Increase From Depreciation Charge For Year Property Plant Equipment				389	2 478	1 858
Intangible Assets			5 144	4 887	4 643	4 411
Intangible Assets Gross Cost			6 000	6 000	6 000
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300	585	856
Intangible Fixed Assets Amortisation Charged In Period	300	285	271
Intangible Fixed Assets Cost Or Valuation	6 000	6 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 105	10 445	10 445
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 105
Tangible Fixed Assets Cost Or Valuation	5 105	5 105
Tangible Fixed Assets Depreciation	219	1 441	2 358
Tangible Fixed Assets Depreciation Charged In Period	219	1 222	917
Total Additions Including From Business Combinations Property Plant Equipment				11 290

Company staff

Christopher S.

Role: Director

Appointed: 15 February 2013

Latest update: 28 January 2024

People with significant control

Christopher S.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2023
Confirmation statement last made up date	15 February 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

C J Spiller Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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C J Spiller Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016