S.p.a.h. Limited in Fareham, PO15 6EX

Description

Data updated on: 01-11-2023

Based in 10 Kingston Gardens, Fareham PO15 6EX S.p.a.h. Limited is categorised as a Private Limited Company issued a 09405666 registration number. This firm appeared on 2015-01-26. This firm's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-02-18.

Since 2015-01-26, the firm has only been overseen by one director: Michael C. who has been maintaining it for 9 years.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 566	13 900

Balance Sheet
Current Assets	13 855	22 573	13 563	19 962	26 079	45 520	60 281	51 163
Net Assets Liabilities		13 900	3 157	4 502	8 002	24 317	6 355	26 717
Cash Bank In Hand	9 941	7 063
Debtors	3 914	15 510
Intangible Fixed Assets	7 978	5 978
Net Assets Liabilities Including Pension Asset Liability	8 566	13 900
Tangible Fixed Assets	2 912	2 428

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 565	13 899
Shareholder Funds	8 566	13 900

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors		17 079	14 976	17 944	19 010	70 686	54 974	27 045
Fixed Assets	10 890	8 406	4 570	2 484	933	849	1 048	2 599
Net Current Assets Liabilities	-2 324	5 494	1 413	2 018	7 069	25 166	5 307	24 118
Total Assets Less Current Liabilities	8 566	13 900	3 157	4 502	8 002	24 317	6 355	26 717
Creditors Due Within One Year	16 179	17 079
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 022	4 022
Intangible Fixed Assets Amortisation Charged In Period	2 022	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 919	325
Tangible Fixed Assets Cost Or Valuation	3 919	4 244
Tangible Fixed Assets Depreciation	1 007	1 816
Tangible Fixed Assets Depreciation Charged In Period	1 007	809

Company staff

Michael C.

Role: Director

Appointed: 26 January 2015

Latest update: 15 April 2024

People with significant control

Michael C.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

S.p.a.h. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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