Spaclean Industrial Limited in Stoke On Trent, ST1 3AF

Description

Data updated on: 01-11-2023

The firm is based in Stoke On Trent under the following Company Registration No.: 07393982. The firm was started in the year 2010. The office of this company is situated at 2-6 Adventure Place Hanley. The post code for this location is ST1 3AF. This firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to October 31, 2022 and the most recent annual confirmation statement was released on October 1, 2023.

Gavin W. is this company's individual director, who was assigned this position in 2010 in October. What is more, the managing director's efforts are often supported by a secretary - Lindsey W., who was selected by the following firm in 2010.

Gavin W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	21 657	27 955	20 653	18 304	17 880	14 589

Balance Sheet
Current Assets	22 909	27 674	18 604	22 307	20 192	19 325	26 058	17 518	24 267	13 355	27 381	28 766
Net Assets Liabilities						16 102	18 977	19 344	22 781	16 572	22 053	23 232
Cash Bank In Hand	10 447	8 867	4 388	10 188	11 025	9 277
Debtors	12 432	18 777	14 186	12 089	9 127	10 008
Intangible Fixed Assets	2 500
Stocks Inventory	30	30	30	30	40	40
Tangible Fixed Assets	11 210	10 022	11 984	10 516	13 072	10 777

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	4
Profit Loss Account Reserve	21 656	27 954	20 652	18 303	17 879	14 585
Shareholder Funds	21 657	27 955	20 653	18 304	17 880	14 589

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						14 001	17 821	17 526	18 066	10 591	16 461	17 728
Fixed Assets	13 710	10 022				10 777	8 723	17 104	15 178	11 852	9 034	10 010
Net Current Assets Liabilities	7 947	19 900	11 066	9 892	6 843	5 324	10 254	2 240	7 603	4 720	13 019	13 222
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 017	2 248	1 402	1 956	2 099	2 184
Total Assets Less Current Liabilities	21 657	29 922	23 050	20 408	19 915	16 101	18 977	19 344	22 781	16 572	22 053	23 232
Creditors Due Within One Year	14 962	7 774	7 538	12 415	13 349	14 001
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		1	1	1	1	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 967	2 397	2 104	2 035	1 512
Share Capital Allotted Called Up Paid	1	1	1	1	1	4
Tangible Fixed Assets Additions			5 338	922	5 615	949
Tangible Fixed Assets Cost Or Valuation		15 103	19 928	20 850	26 465	25 927
Tangible Fixed Assets Depreciation		5 081	7 944	10 333	13 393	15 150
Tangible Fixed Assets Depreciation Charged In Period			3 055	2 389	3 060	2 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			192			726
Tangible Fixed Assets Disposals			513			1 487

Company staff

Lindsey W.

Role: Secretary

Appointed: 01 October 2010

Latest update: 14 April 2024

Gavin W.

Role: Director

Appointed: 01 October 2010

Latest update: 14 April 2024

People with significant control

Gavin W.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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

Spaclean Industrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey W.

Gavin W.

People with significant control

Gavin W.

Accounts Documents

Company filings

Filing category

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