Spacerepair Limited in Flint Road, CH4 0GZ

Description

Data updated on: 01-11-2023

Spacerepair is a firm situated at CH4 0GZ Flint Road at International House. The firm was set up in 2002 and is established under the registration number 04432264. The firm has been operating on the English market for twenty two years now and the current status is active. This firm's declared SIC number is 43991 - Scaffold erection. The company's most recent financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-05-07.

As the information gathered suggests, this business was built in 2002 and has so far been overseen by two directors.

Colin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	940	1 794	1 566	1 516	4 422
Current Assets	56 249	257 858	48 624	33 159	35 313
Debtors	55 309	256 064	47 058	31 643	30 891
Net Assets Liabilities	234 240	291 785	192 252	130 787
Other Debtors			1 878
Property Plant Equipment	575 692	436 577	312 239	146 112	48 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 438 530	1 646 188	1 862 577	2 035 490	2 133 835
Additions Other Than Through Business Combinations Property Plant Equipment		68 543	92 889	6 786	787
Amounts Owed By Associates Joint Ventures Participating Interests	43 690	241 790	1 788		2 700
Amounts Owed To Group Undertakings	329 581	374 123	158 256	44 396	46 357
Average Number Employees During Period	2	2	1	1	1
Creditors	341 099	377 275	162 802	48 484	48 836
Deferred Tax Asset Debtors				12 234	15 298
Increase From Depreciation Charge For Year Property Plant Equipment		207 658	217 227	172 913	98 345
Net Current Assets Liabilities	-284 850	-119 417	-114 178	-15 325	-13 523
Other Creditors	1 210	1 215	1 200	1 760	1 315
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			838
Other Disposals Property Plant Equipment			838
Other Taxation Social Security Payable	4 157
Prepayments Accrued Income	10 419	10 335	10 429	10 642	7 661
Property Plant Equipment Gross Cost	2 014 222	2 082 765	2 174 816	2 181 602	2 182 389
Provisions For Liabilities Balance Sheet Subtotal	56 602	25 375	5 809
Taxation Including Deferred Taxation Balance Sheet Subtotal	56 602	25 375	5 809
Total Assets Less Current Liabilities	290 842	317 160	198 061	130 787	35 031
Trade Creditors Trade Payables	6 151	1 937	3 346	2 328	1 164
Trade Debtors Trade Receivables	1 200	3 939	32 963	8 767	5 232