My Spare Time Limited in Braintree, CM7 5JY

Description

Data updated on: 01-11-2023

07930424 is a registration number assigned to My Spare Time Limited. This firm was registered as a Private Limited Company on 2012-01-31. This firm has been operating in this business for the last twelve years. The company could be reached at 44 Church Street Bocking in Braintree. The zip code assigned is CM7 5JY. This enterprise's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. The business latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-09-05.

Ian B. is the company's individual director, that was selected to lead the company in 2012.

Ian B. is the individual who has control over 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	2013-03-31	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	2023-03-31
Currency
Net Worth	5 528	4 067	1 417	64

Balance Sheet
Cash Bank In Hand	6 061	3 246	1 040	5 413
Cash Bank On Hand				5 413	1 044	2 069	232	735	415	1 500	3 749
Current Assets	7 521	6 446	2 040	8 222	3 013	4 492	2 934	2 400	2 132	1 870	4 149
Debtors	1 460	3 200		2 809	250	2 423	2 702	1 665	1 717	370	400
Net Assets Liabilities				64	34	95	145	64	105	-1 713	-1 169
Net Assets Liabilities Including Pension Asset Liability	5 528	4 067	1 417	64
Property Plant Equipment				1 434	1 000	850	723	614	522	444
Stocks Inventory			1 000
Tangible Fixed Assets	1 088	809	1 899	1 434
Total Inventories					1 719
Other Debtors									1 047

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 527	4 066	1 416	63
Shareholder Funds	5 528	4 067	1 417	64

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 213	1 647	1 797	1 924	2 033	2 125	2 203	2 270
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				9 305	3 779	5 085	3 350	2 833	2 450	3 943	5 623
Creditors Due Within One Year	3 027	3 177	2 142	9 305
Increase From Depreciation Charge For Year Property Plant Equipment					434	150	127	109	92	78	67
Net Current Assets Liabilities	4 494	3 269	-102	-1 083	-766	-593	-416	-433	-318	-2 073	-1 474
Number Shares Allotted	1	1	1	1
Other Creditors				6 628	1 099	3 481	2 713	1 001	990	1 263	1 457
Other Taxation Social Security Payable				1 472	79	518	628	717	860	-149	276
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 647	2 647	2 647	2 647	2 647	2 647	2 647
Provisions For Liabilities Balance Sheet Subtotal				287	200	162	162	117	99	84	72
Provisions For Liabilities Charges	54	11	380	287
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 388		1 758
Tangible Fixed Assets Cost Or Valuation	1 388	1 388	3 146	2 647
Tangible Fixed Assets Depreciation	300	579	1 247	1 213
Tangible Fixed Assets Depreciation Charged In Period	300	279	668	465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				499
Tangible Fixed Assets Disposals				499
Total Assets Less Current Liabilities	5 582	4 078	1 797	351	234	257	307	181	204	-1 629	-1 097
Trade Creditors Trade Payables				1 205	2 601	1 086	9	1 115	600	2 829	3 890
Trade Debtors Trade Receivables				2 809	250	2 423	2 702	1 665	670	370	400

Company staff

Ian B.

Role: Director

Appointed: 31 January 2012

Latest update: 20 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Magali V.

Notified on 6 April 2016

Ceased on 4 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	14 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 May 2015
Date Approval Accounts	26 May 2015

My Spare Time Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Ian B.

Magali V.

Accounts Documents

Company filings

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