P.f. Spare (1962) Limited in Swadlincote, DE11 8LN

Description

Data updated on: 01-11-2023

Based in Old Police Station, Swadlincote DE11 8LN P.f. Spare (1962) Limited is classified as a Private Limited Company issued a 02240760 Companies House Reg No. It has been founded 36 years ago. Launched as P.f. Spare, the company used the business name up till 15th November 2012, then it was changed to P.f. Spare (1962) Limited. This company's classified under the NACE and SIC code 66220 meaning Activities of insurance agents and brokers. 2022-03-31 is the last time when the company accounts were reported.

Within this specific company, all of director's responsibilities have so far been performed by Samuel S. who was arranged to perform management duties in 2013. This company had been governed by Philip S. till April 1994. Furthermore another director, specifically Robert S. gave up the position on 18th April 2013. Additionally, the managing director's efforts are constantly helped with by a secretary - Bernice S., who joined the following company in April 1994.

Previous company's names
P.f. Spare (1962) Limited 2012-11-15
P.f. Spare Limited 1988-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156	156	156	156	156	7 917	10 861

Balance Sheet
Current Assets	156	156	156	156	156	126 678	130 571	176 854	254 732	260 905	284 228	367 448	502 773
Net Assets Liabilities							10 861	54 769	76 290	157 070	178 877	218 736	284 277
Cash Bank In Hand	156	156	156	156	156	156
Net Assets Liabilities Including Pension Asset Liability	156	156	156	156	156	7 917	10 861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56	56	56	56	56	56
Shareholder Funds	156	156	156	156	156	7 917	10 861

Other Financial Data
Average Number Employees During Period									3	3	3	3	2
Creditors							114 101	113 426	178 372	101 282	101 647	143 433	10 000
Fixed Assets						2 387	1 789	1 341	9 930	7 447	6 296	4 721	3 540
Net Current Assets Liabilities	156	156	156	156	156	156	19 072	63 428	76 360	159 623	182 581	224 015	290 737
Total Assets Less Current Liabilities	156	156	156	156	156	156	20 861	64 769	86 290	167 070	188 877	228 736	294 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 088	2 602
Creditors Due After One Year						10 000	10 000
Creditors Due Within One Year						114 236	114 101

Company staff

Samuel S.

Role: Director

Appointed: 18 April 2013

Latest update: 12 February 2024

Bernice S.

Role: Secretary

Appointed: 13 April 1994

Latest update: 12 February 2024

People with significant control

Samuel S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Samuel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 May 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P.f. Spare (1962) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Bernice S.

Philip S.

Robert S.

People with significant control

Samuel S.

Accounts Documents

Company filings

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