Spaceway Ltd. in Swansea, SA1 4EH

Description

Data updated on: 01-11-2023

The day the company was founded is 1998/07/28. Started under company registration number 03605387, it operates as a Private Limited Company. You may find the office of the firm during its opening hours under the following location: Avc House 21 Northampton Lane, SA1 4EH Swansea. Spaceway Ltd. was registered twenty six years ago under the name of Msas Global Logistics. The firm's principal business activity number is 68201 which means Renting and operating of Housing Association real estate. 31st January 2022 is the last time the company accounts were reported.

For this business, the full scope of director's responsibilities have so far been performed by Joan F. who was designated to this position 26 years ago. Since 1998 Duncan M., had been responsible for a variety of tasks within this business up until the resignation in 1998.

Executives with significant control over the firm are: Joan F. owns over 3/4 of company shares and has 3/4 to full of voting rights. Leslie P. has substantial control or influence over the company.

Previous company's names
Spaceway Ltd. 1998-09-09
Msas Global Logistics Ltd 1998-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	156 593	110 348	110 071	107 349	103 167	93 546

Balance Sheet
Cash Bank On Hand						31 295	1 533	7
Current Assets	128 783	128 900	131 462	126 966	125 539	156 320	93 621	79 339
Debtors	128 776	128 893	35 931	62 327	55 535	64 625	48 338	40 082
Net Assets Liabilities					103 167	79 629	82 603	72 083
Other Debtors						64 625	48 338	40 082
Property Plant Equipment						200 000	181 753	181 402
Total Inventories						60 400	43 750	39 250
Cash Bank In Hand	7	7	4 931	4 239	9 104	31 295
Net Assets Liabilities Including Pension Asset Liability	156 593	110 348	110 071	107 349	103 167	93 546
Stocks Inventory			90 600	60 400	60 900	60 400
Tangible Fixed Assets	250 000	200 000	200 000	200 000	200 000	200 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 006	40 761	40 484	37 762	33 580	23 959
Shareholder Funds	156 593	110 348	110 071	107 349	103 167	93 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							438	789
Additions Other Than Through Business Combinations Property Plant Equipment							2 191
Corporation Tax Payable								1 043
Creditors					222 372	262 774	182 999	177 563
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets	250 000	200 000	200 000	200 000	200 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment							438	351
Net Current Assets Liabilities	-93 407	-89 652	-89 929	-92 651	-96 833	-106 454	-89 378	-98 224
Other Creditors						252 810	180 823	176 641
Other Taxation Social Security Payable						9 964	2 176	922
Property Plant Equipment Gross Cost						200 000	182 191	182 191
Provisions For Liabilities Balance Sheet Subtotal					13 917	13 917
Taxation Including Deferred Taxation Balance Sheet Subtotal						13 917	9 772	10 052
Total Assets Less Current Liabilities	156 593	110 348	110 071	107 349	103 167	93 546	92 375	83 178
Total Increase Decrease From Revaluations Property Plant Equipment							-20 000
Creditors Due Within One Year	222 190	218 552	221 391	219 617	222 372	262 774
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Revaluation Reserve	119 586	69 586	69 586	69 586	69 586	69 586
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets Depreciation		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Increase Decrease From Revaluations		-50 000