Shaun Spooner Autos Limited in Newcastle, ST5 1BT

Description

Data updated on: 01-11-2023

Shaun Spooner Autos Limited, a Private Limited Company, registered in Audley House, 35 Marsh Parade in Newcastle. The main office's zip code is ST5 1BT. This enterprise was formed in 2014. The firm's Companies House Registration Number is 09251954. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Shaun Spooner Autos Ltd released its account information for the period up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-10-07.

So far, the company has only been guided by a single managing director: Shaun S. who has been controlling it for ten years.

Shaun S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 533	2 389	4 347

Balance Sheet
Current Assets	14 596	7 548	10 985	14 238	22 915	133 912	86 620	128 956
Net Assets Liabilities			4 347	13 285	33 548	75 174	116 072	157 659
Cash Bank In Hand	10 242	3 802	4 118
Debtors	3 854	2 746	5 867
Intangible Fixed Assets	8 167	6 167	4 167
Net Assets Liabilities Including Pension Asset Liability	3 533	2 389	4 347
Stocks Inventory	500	1 000	1 000
Tangible Fixed Assets	18 022	27 991	45 080

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 531	2 387	4 345
Shareholder Funds	3 533	2 389	4 347

Other Financial Data
Average Number Employees During Period				3	4	5	5	4
Creditors			45 320	39 762	30 565	45 206	26 980	24 887
Fixed Assets	26 189	34 158	49 247	49 565	58 565	49 170	70 261	77 163
Net Current Assets Liabilities	-21 403	-21 321	-34 335	25 524	7 650	88 706	59 640	104 069
Provisions For Liabilities Balance Sheet Subtotal			6 111	8 358	11 127	9 342	13 349	14 660
Total Assets Less Current Liabilities	4 786	12 837	14 912	24 041	50 915	137 876	129 901	181 232
Creditors Due After One Year		6 509	4 454
Creditors Due Within One Year	35 999	28 869	45 320
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 833	3 833	5 833
Intangible Fixed Assets Amortisation Charged In Period	1 833	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Provisions For Liabilities Charges	1 253	3 939	6 111
Tangible Fixed Assets Additions	23 379	20 841	32 010
Tangible Fixed Assets Cost Or Valuation	23 379	42 220	74 230
Tangible Fixed Assets Depreciation	5 357	14 229	29 150
Tangible Fixed Assets Depreciation Charged In Period	5 357	9 330	14 921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		458
Tangible Fixed Assets Disposals		2 000

Company staff

Shaun S.

Role: Director

Appointed: 07 October 2014

Latest update: 21 February 2024

People with significant control

Shaun S.

Notified on 7 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 July 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 May 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Shaun Spooner Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

People with significant control

Shaun S.

Accounts Documents

Company filings

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