Spitfire Engineering Services Ltd in Northampton, NN6 9DS

Description

Data updated on: 01-11-2023

Spitfire Engineering Services Ltd with the registration number 05626192 has been a part of the business world for nineteen years. This particular Private Limited Company is officially located at Park Farm Spratton Road, Brixworth in Northampton and their post code is NN6 9DS. Founded as G & E Mechanical Services, this firm used the name up till 2017, the year it was changed to Spitfire Engineering Services Ltd. The company's classified under the NACE and SIC code 33120 and has the NACE code: Repair of machinery. The latest annual accounts cover the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was submitted on Wednesday 1st March 2023.

Given the company's size, it became necessary to appoint additional executives: Andrea F. and Gavin F. who have been working together since 2019 for the benefit of this company.

Gavin F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Spitfire Engineering Services Ltd 2017-12-01
G & E Mechanical Services Ltd 2005-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	38 848	26 143	17 556	7 126	16 327

Balance Sheet
Cash Bank On Hand					4 657	5 157	5 170	6 680	39 864	101 221	162 095
Current Assets	122 418	153 664	122 653	87 117	72 666	44 408	64 722	85 996	97 703	185 800	397 248
Debtors	116 124	142 343	75 809	78 312	66 950	27 701	50 202	59 593	47 176	69 109	176 907
Net Assets Liabilities					16 328	4 418	13 522	27 762	50 402	56 826	210 856
Property Plant Equipment					25 172	33 013	28 882	67 601	76 496	114 030	170 961
Total Inventories					1 060	11 550	9 350	19 723	10 663	15 470	58 246
Cash Bank In Hand	102	103	41 103	6 653	4 656
Net Assets Liabilities Including Pension Asset Liability	38 848	26 143	17 556	7 126	16 327
Stocks Inventory	6 192	11 218	5 741	2 152	1 060
Tangible Fixed Assets	32 354	103 641	64 002	38 369	25 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 748	26 043	17 456	7 026	16 227
Shareholder Funds	38 848	26 143	17 556	7 126	16 327

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-4 192	-2 578	-3 210	-5 858
Accumulated Depreciation Impairment Property Plant Equipment					34 261	23 511	23 761	23 275	33 197	47 308	63 412
Additions Other Than Through Business Combinations Property Plant Equipment						24 991		50 825	21 093	51 645	80 940
Average Number Employees During Period					3	3	4	5	10	9	7
Creditors					73 218	10 125	5 625	34 158	20 805	114 102	129 168
Depreciation Expense Property Plant Equipment					6 771	4 869	4 131	7 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-15 619	-3 881	-7 718	-1 777		-6 191
Disposals Property Plant Equipment						-27 900	-3 881	-12 592	-2 276		-7 905
Increase From Depreciation Charge For Year Property Plant Equipment						4 869	4 131	7 232	11 699	14 111	22 295
Net Current Assets Liabilities	22 288	2 669	7 183	-1 602	-4 743	-10 146	-1 537	8 117	8 589	70 442	194 300
Other Inventories					1 060	11 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 178
Property Plant Equipment Gross Cost					59 433	56 524	52 643	90 876	109 693	161 338	234 373
Provisions For Liabilities Balance Sheet Subtotal					4 103	5 746	4 988	7 940	13 878	13 544	25 237
Total Assets Less Current Liabilities	54 642	106 310	71 185	36 767	20 430	22 867	27 345	75 718	85 085	184 472	365 261
Creditors Due After One Year	9 449	63 107	41 928	22 978
Creditors Due Within One Year	100 130	150 995	115 470	88 719	77 409
Fixed Assets	32 354	103 641	64 002	38 369	25 173
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 345	17 060	11 701	6 663	4 103
Value Shares Allotted	100	100	100	100	100

Company staff

Andrea F.

Role: Director

Appointed: 27 November 2019

Latest update: 6 March 2024

Gavin F.

Role: Director

Appointed: 17 November 2005

Latest update: 6 March 2024

People with significant control

Gavin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 5 May 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 May 2017
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014
Annual Accounts 16 August 2016
Date Approval Accounts	16 August 2016

Spitfire Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea F.

Gavin F.

Emma F.

People with significant control

Gavin F.

Accounts Documents

Company filings

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