Space Construction (nw) Limited, FY4 1SF

Website

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www.space-construction.co.uk

Description

Data updated on: 01-11-2023

05641280 - registration number for Space Construction (nw) Limited. It was registered as a Private Limited Company on 2005-12-01. It has existed on the market for nineteen years. This company can be found at 29 Walpole Avenue Blackpool in Blackpool. The headquarters' post code assigned is FY4 1SF. The firm's Standard Industrial Classification Code is 41100: Development of building projects. The company's latest annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Thu, 1st Dec 2022.

Current directors chosen by this company are as follow: Craig S. chosen to lead the company in 2005 in December and Lee S. chosen to lead the company in 2005 in December. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Craig S. as a secretary since December 2005.

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	867	4 873	1 754	1 782	1 058	914

Balance Sheet
Cash Bank On Hand						52 342	60 576	133 367	16 074	16 549	256 488	311 020	389 250
Current Assets	35 122	63 459	45 026	45 995	31 075	54 173	62 489	143 050	220 773	202 433	257 471	340 786	399 936
Debtors	1 797	10 863	3 913	9 743	8 368	1 831	1 913	9 683	204 699	185 884	983	29 766	10 686
Net Assets Liabilities						914	1 507	9 868	5 215	75 016	53 559	13 849	17 555
Other Debtors							526		5 701	11 378		9
Property Plant Equipment						1 350	11 937	11 527	8 645	6 485	5 441	5 016	21 984
Cash Bank In Hand	33 325	52 596	41 113	36 252	22 707	52 342
Net Assets Liabilities Including Pension Asset Liability	867	4 873	1 754	1 782	1 058	914
Tangible Fixed Assets	5 688	4 267	3 200	2 400	1 800	1 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	767	4 773	1 654	1 682	958	814
Shareholder Funds	867	4 873	1 754	1 782	1 058	914

Other Financial Data
Total Fixed Assets Cost Or Valuation	22 834	22 834	22 834	22 834	22 834	22 834
Total Fixed Assets Depreciation	17 146	18 567	19 634	20 434	21 034	21 484
Total Fixed Assets Depreciation Charge In Period		1 421	1 067	800	600	450
Accrued Liabilities						1 250	1 300	1 300	2 860	1 300	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						21 484	25 463	29 305	32 187	34 347	36 161	37 834	45 162
Additions Other Than Through Business Combinations Property Plant Equipment							14 566	3 432			770	1 248	24 296
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings												50 000	40 239
Creditors						54 609	70 839	142 758	100 000	132 831	208 319	50 000	40 239
Increase From Depreciation Charge For Year Property Plant Equipment							3 979	3 842	2 882	2 160	1 814	1 673	7 328
Net Current Assets Liabilities	-4 821	606	-1 446	-618	-742	-436	-8 350	292	98 016	69 602	49 152	59 786	39 987
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						44 854	66 164	108 990	101 515	96 691	171 553	248 926	321 936
Other Remaining Borrowings									100 000
Par Value Share							1	1	1	1	1	1	1
Prepayments						1 331	887	1 371	998	1 020	983	864	686
Property Plant Equipment Gross Cost						22 834	37 400	40 832	40 832	40 832	41 602	42 850	67 146
Provisions For Liabilities Balance Sheet Subtotal							2 080	1 951	1 446	1 071	1 034	953	4 177
Taxation Social Security Payable						5 504	496	21 892	4 105	33 168	19 328	14 636	34 593
Total Assets Less Current Liabilities	867	4 873	1 754	1 782	1 058	914	3 587	11 819	106 661	76 087	54 593	64 802	61 971
Total Borrowings									100 000			50 000	40 239
Trade Creditors Trade Payables						3 001	2 879	10 576	14 277	1 672	15 938	15 938	1 920
Trade Debtors Trade Receivables						500	500	8 312	198 000	173 486		28 893	10 000
Creditors Due Within One Year Total Current Liabilities	39 943	62 853	46 472	46 613	31 817	54 609
Fixed Assets	5 688	4 267	3 200	2 400	1 800	1 350
Tangible Fixed Assets Cost Or Valuation	22 834	22 834	22 834	22 834	22 834	22 834
Tangible Fixed Assets Depreciation	17 146	18 567	19 634	20 434	21 034	21 484
Tangible Fixed Assets Depreciation Charge For Period		1 421	1 067	800	600	450

Company staff

Craig S.

Role: Director

Appointed: 01 December 2005

Latest update: 13 February 2024

Craig S.

Role: Secretary

Appointed: 01 December 2005

Latest update: 13 February 2024

Lee S.

Role: Director

Appointed: 01 December 2005

Latest update: 13 February 2024

People with significant control

Executives who control the firm include: Craig S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Craig S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Space Construction (nw) Limited

General information

Name:

Office Address:

Contact information

Website

www.space-construction.co.uk

Description

Financial data based on annual reports

Company staff

Craig S.

Craig S.

Lee S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Craig S.

Lee S.

Accounts Documents

Company filings

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