P.d. & I.k. Spedding Limited in Scunthorpe, DN15 7PA

Description

Data updated on: 01-11-2023

P.d. & I.k. Spedding is a company registered at DN15 7PA Scunthorpe at 94-96 Oswald Road. This enterprise was set up in 2002 and is established under the identification number 04500494. This enterprise has been on the English market for twenty two years now and company official state is active. The company's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. P.d. & I.k. Spedding Ltd reported its account information for the financial period up to Wed, 31st Aug 2022. The company's most recent confirmation statement was filed on Sat, 29th Jul 2023.

Currently, there seems to be a single director in the company: Peter S. (since 2002-08-01). Since 2002-08-01 Isobel S., had been fulfilling assigned duties for this firm up to the moment of the resignation in May 2012.

Peter S. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	145	337	13 511	2 589	6 542	37 535

Balance Sheet
Current Assets	53 482	63 465	123 847	137 511	140 391	148 166	116 720	110 009	75 078	91 214
Net Assets Liabilities						37 535	33 982	50 379	72 265	86 639
Cash Bank In Hand	10 004	15 626	26 516	4 086	16 968
Debtors	43 478	47 839	97 331	133 425	124 968
Net Assets Liabilities Including Pension Asset Liability	145	337	13 511	2 589	6 542	37 535
Tangible Fixed Assets	33 463	103 722	152 255	114 191	141 503

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	143	335	13 509	2 587	6 540
Shareholder Funds	145	337	13 511	2 589	6 542	37 535

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 727	2 050	2 067	2 067
Average Number Employees During Period							3	3	3	3
Creditors						95 646	88 785	91 609	34 584	29 167
Fixed Assets	33 463	103 722	152 255	114 191	141 503	131 147	93 635	69 592	41 158	30 869
Net Current Assets Liabilities	2 649	19 553	-32 880	52 408	57 811	53 841	29 357	19 805	41 405	62 047
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 545	1 321	1 422	1 405	911
Provisions For Liabilities Balance Sheet Subtotal						28 301	17 788	13 919	8 231	6 277
Total Assets Less Current Liabilities	36 112	123 275	119 375	166 599	199 314	184 988	122 992	89 397	82 563	92 916
Accruals Deferred Income					1 727	1 727
Creditors Due After One Year	29 274	102 193	75 412	141 171	164 472	117 425
Creditors Due Within One Year	50 833	43 912	156 727	85 103	84 125	95 646
Provisions For Liabilities Charges	6 693	20 745	30 452	22 839	28 300	28 301
Tangible Fixed Assets Additions		104 833	99 285		99 690
Tangible Fixed Assets Cost Or Valuation	91 214	196 047	295 332	295 332	304 574
Tangible Fixed Assets Depreciation	57 751	92 325	143 077	181 141	163 071
Tangible Fixed Assets Depreciation Charged In Period		34 574	50 752	38 064	58 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					76 362
Tangible Fixed Assets Disposals					90 448