S P Game Limited in Great Yarmouth, NR30 1HP

Description

Data updated on: 01-11-2023

S P Game Limited with reg. no. 05103428 has been in this business field for 20 years. The Private Limited Company can be found at Britannia House, Hall Quay in Great Yarmouth and their area code is NR30 1HP. This business's SIC code is 1629 - Support activities for animal production (other than farm animal boarding and care) n.e.c.. S P Game Ltd filed its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-04-13.

The info we gathered regarding this specific enterprise's MDs reveals there are two directors: Twyla P. and Stuart P. who assumed their respective positions on 16th April 2004. In order to provide support to the directors, the company has been using the skills of Twyla P. as a secretary since 2004.

Stuart P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP
Net Worth	23 705		21 381

Balance Sheet
Cash Bank On Hand									34 998	5 795	28 629	35 483	25 506	51 053	19 095	49 123
Current Assets	64 031	65 542	65 542	82 491	82 491	87 307	128 607	128 607	119 681	112 567	117 182	161 767	170 004	133 725	118 324	247 325
Debtors	23 263	18 082	18 082	13 355	13 355	8 330	78 693	78 693	48 816	66 324	52 033	86 500	104 581	29 369	44 504	114 705
Net Assets Liabilities									210 415	251 243	260 107	345 477	312 932	291 506	264 264	386 545
Other Debtors									3 456	2 745	2 961	14 833	28 431	9 581	6 544	22 391
Property Plant Equipment									182 836	228 545	243 687	330 045	352 904	350 665	305 868	359 162
Total Inventories									35 867	40 448	36 520	39 784	39 917	53 303	54 725	83 497
Cash Bank In Hand	20 904	23 360	23 360	45 998	45 998	44 395	16 431	16 431	34 998
Net Assets Liabilities Including Pension Asset Liability	23 705	21 381	21 381	79 570	79 570	95 977	138 372	138 372	210 415
Stocks Inventory	19 864	24 100	24 100	23 138	23 138	34 582	33 483	33 483	35 867
Tangible Fixed Assets	51 448	56 796	56 796	77 364	77 364	114 265	193 939	193 939	182 836

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 705	20 381	20 381	78 570	78 570	94 977	137 372	137 372	209 415
Shareholder Funds	23 705		21 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									134 946	176 132	219 776	248 591	289 592	347 880	403 152	454 869
Additions Other Than Through Business Combinations Property Plant Equipment										86 895	58 786	184 373	210 860	68 049	10 475	137 761
Average Number Employees During Period												3	3	3	3	3
Creditors									58 111	23 869	57 682	146 335	209 976	192 884	159 928	154 101
Finance Lease Liabilities Present Value Total									33 991	66 000	43 080	97 205	133 112	123 729	51 267	38 451
Increase From Depreciation Charge For Year Property Plant Equipment										41 186	43 644	61 314	64 581	63 609	55 272	64 354
Net Current Assets Liabilities	-27 743	-35 415	-35 415	2 206	2 206	3 578	9 174	9 174	61 570	88 698	59 500	15 432	-39 972	-59 159	-13 702	93 224
Other Creditors									32 249	15 431	25 523	21 602	41 846	42 293	49 734	69 253
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												32 499	23 580	5 321		12 637
Other Disposals Property Plant Equipment												69 200	147 000	12 000		32 750
Property Plant Equipment Gross Cost									317 782	404 677	463 463	578 636	642 496	698 545	709 020	814 031
Taxation Social Security Payable									7 755	1 864	1 657	2 714	207	574	386	12 424
Total Assets Less Current Liabilities	23 705		21 381	79 570		117 843	203 113	203 113	244 406	317 243	303 187		446 044	415 235	292 166	452 386
Trade Creditors Trade Payables									18 107	6 574	29 502	24 814	34 811	26 288	30 639	33 973
Trade Debtors Trade Receivables									45 360	63 579	49 072	71 667	76 150	19 788	37 960	92 314
Creditors Due Within One Year Total Current Liabilities	91 774		100 957
Fixed Assets	51 448		56 796
Tangible Fixed Assets Additions			15 541		34 350	57 750		127 615	23 085
Tangible Fixed Assets Cost Or Valuation	91 338		106 879		141 229	198 979		296 197	317 782
Tangible Fixed Assets Depreciation	39 890		50 083		63 865	84 714		102 258	134 946
Tangible Fixed Assets Depreciation Charge For Period			10 193
Capital Employed		21 381		79 570	79 570	95 977	138 372	138 372	210 415
Creditors Due After One Year						21 866	64 741	64 741	33 991
Creditors Due Within One Year		100 957		80 285	80 285	83 729	119 433	119 433	58 111
Number Shares Allotted					1 000	1 000		1 000	1 000
Par Value Share					1	1		1	1
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period					13 782	20 849		35 742	33 405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								18 198	717
Tangible Fixed Assets Disposals								30 397	1 500

Company staff

Twyla P.

Role: Director

Appointed: 16 April 2004

Latest update: 28 March 2024

Twyla P.

Role: Secretary

Appointed: 16 April 2004

Latest update: 28 March 2024

Stuart P.

Role: Director

Appointed: 16 April 2004

Latest update: 28 March 2024

People with significant control

Stuart P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 November 2014
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	07 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

S P Game Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Twyla P.

Twyla P.

Stuart P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Stuart P.

Accounts Documents

Company filings

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