Sp (leicester) Limited in Peckleton, Leicester, LE9 7RN

Description

Data updated on: 01-11-2023

The Sp (leicester) Limited firm has been on the market for at least twenty five years, as it's been established in 1999. Registered with number 03857034, Sp (leicester) was set up as a Private Limited Company located in Unit 10 Peckleton Lane Business, Peckleton, Leicester LE9 7RN. The registered name of the company was replaced in the year 2002 to Sp (leicester) Limited. This firm former registered name was Sp Sheet Metal. The company's principal business activity number is 25990 - Manufacture of other fabricated metal products n.e.c.. Sp (leicester) Ltd released its latest accounts for the period that ended on 2022-10-31. The company's latest annual confirmation statement was filed on 2023-10-11.

Our information related to this firm's executives suggests the existence of four directors: Emma H., Daniel H., Hazel C. and Stacey C. who became a part of the team on 24th May 2018, 11th October 1999.

Previous company's names
Sp (leicester) Limited 2002-03-14
Sp Sheet Metal Limited 1999-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	976 784	496 584	520 479	650 000	893 992	1 038 356	849 442
Current Assets	1 830 826	1 354 085	1 492 856	1 402 691	1 794 133	1 993 601	1 653 026
Debtors	814 042	817 501	932 377	712 691	860 141	915 245	763 584
Net Assets Liabilities	1 458 093	1 078 027	1 219 504	1 099 128	1 246 601	1 529 096	1 340 925
Other Debtors		1 393	13 348		200
Property Plant Equipment	181 282	439 917	648 889	547 560	447 097	437 112
Total Inventories	40 000	40 000	40 000	40 000	40 000	40 000	40 000

Other Financial Data
Amount Specific Advance Or Credit Directors	3 800	6 332	6 332
Amount Specific Advance Or Credit Made In Period Directors	3 800	6 332
Amount Specific Advance Or Credit Repaid In Period Directors		3 800		6 332
Accrued Liabilities Deferred Income	3 720	4 530	10 753	24 628	134 065	119 369	19 652
Accumulated Amortisation Impairment Intangible Assets						495	3 465
Accumulated Depreciation Impairment Property Plant Equipment	1 478 468	1 139 327	1 266 638	1 447 007	1 558 778	1 655 864	95 070
Amounts Owed To Group Undertakings				3 773	3 773	3 773	3 773
Average Number Employees During Period	40	43	43	40	44	41	38
Capital Commitments			29 628
Corporation Tax Payable	123 093	78 635	84 979	40 998	102 179	185 847	119 861
Creditors	550 639	248 073	389 034	283 729	171 779	59 342	6 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment		500 567		12 110	34 917	19 942
Disposals Property Plant Equipment		590 000		41 318	35 443	22 748
Finance Lease Liabilities Present Value Total		248 073	389 034	283 729	171 779	59 342	6 745
Fixed Assets					447 097	445 617	338 597
Increase From Amortisation Charge For Year Intangible Assets						495	2 970
Increase From Depreciation Charge For Year Property Plant Equipment		161 426	127 311	192 479	146 688	117 028	11 118
Intangible Assets						8 505	5 535
Intangible Assets Gross Cost						9 000
Net Current Assets Liabilities	1 280 187	918 209	1 040 681	904 711	1 030 433	1 215 553	1 062 622
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	164	164		4 221	5 478	4 994	80 628
Other Taxation Social Security Payable	27 420	20 187	27 781	26 892	25 081	26 639	48 694
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	30 978	34 083	21 705	19 403	32 298	39 531	57 608
Property Plant Equipment Gross Cost	1 659 750	1 579 244	1 915 527	1 994 567	2 005 875	2 092 976	136 506
Provisions For Liabilities Balance Sheet Subtotal	3 376	32 026	81 032	69 414	59 150	72 732	53 549
Total Additions Including From Business Combinations Property Plant Equipment		509 494	336 283	120 358	46 751	109 849	3 188
Total Assets Less Current Liabilities	1 461 469	1 358 126	1 689 570	1 452 271	1 477 530	1 661 170	1 401 219
Trade Creditors Trade Payables	277 147	211 010	179 836	191 747	232 147	173 336	160 046
Trade Debtors Trade Receivables	779 264	775 693	890 992	693 288	827 643	875 714	705 976
Total Additions Including From Business Combinations Intangible Assets						9 000

Company staff

Emma H.

Role: Director

Appointed: 24 May 2018

Latest update: 26 February 2024

Daniel H.

Role: Director

Appointed: 24 May 2018

Latest update: 26 February 2024

Hazel C.

Role: Director

Appointed: 11 October 1999

Latest update: 26 February 2024

Stacey C.

Role: Director

Appointed: 11 October 1999

Latest update: 26 February 2024

People with significant control

The companies that control this firm are: S P (Leicester) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Peckleton Common, Peckleton, LE9 7RN, Leicestershire and was registered as a PSC under the registration number 11231281.

S P (Leicester) Holdings Limited

Address: Unit 10, Peckleton Lane Business Park Peckleton Common, Peckleton, Leicester, Leicestershire, LE9 7RN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11231281

Notified on 24 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hazel C.

Notified on 1 October 2016

Ceased on 24 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Sp (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Daniel H.

Hazel C.

Stacey C.

Swift Incorporations Limited

Hazel C.

People with significant control

S P (Leicester) Holdings Limited

Hazel C.

Accounts Documents

Company filings

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