Span Construction Services Ltd in Stoke On Trent, ST3 4TR

Description

Data updated on: 01-11-2023

07609931 - registration number of Span Construction Services Ltd. The firm was registered as a Private Limited Company on 2011-04-19. The firm has been present on the British market for the last thirteen years. This company could be reached at 28 Hampshire Crescent Lightwood in Stoke On Trent. The office's area code assigned is ST3 4TR. This enterprise's SIC code is 42990 which stands for Construction of other civil engineering projects n.e.c.. Span Construction Services Limited filed its latest accounts for the financial year up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-04-19.

There seems to be a solitary director at the current moment managing this specific business, namely Christopher N. who has been performing the director's responsibilities for thirteen years.

Christopher N. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 466	12 724	7 902	2 411	8 208

Balance Sheet
Cash Bank On Hand					12 424	23 000	19 243	3 363	3 497	17 476	1 871	7 840
Current Assets	23 926	22 702	11 619	15 342	17 748	24 610	19 493	5 193	6 353	19 476
Debtors	360	350	350	4 277	5 074	1 360		1 580	756	1 600
Net Assets Liabilities					8 208	12 030	11 179	306	129	8 043	1 252	2 127
Property Plant Equipment					5 250	3 595	4 350	7 355	10 657	10 160	8 800	8 200
Total Inventories					250	250	250	250	2 100	400
Cash Bank In Hand	22 106	21 552	10 469	10 615	12 424
Net Assets Liabilities Including Pension Asset Liability	12 466	12 724	7 902	2 411	8 208
Stocks Inventory	1 460	800	800	450	250
Tangible Fixed Assets	670	1 200	8 670	6 940	5 250
Trade Debtors				4 277

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	12 456	12 714	7 892	2 401	8 198
Shareholder Funds	12 466	12 724	7 902	2 411	8 208

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities											500	500
Accumulated Depreciation Impairment Property Plant Equipment					4 148	5 803	7 665	9 088	10 474	13 344	12 815	14 667
Additions Other Than Through Business Combinations Property Plant Equipment							2 617	4 428	4 688	2 373		1 252
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					14 790	15 528	11 881	10 845	14 856	19 662	7 747	12 355
Deferred Tax Liabilities						647	783	1 397	2 025	1 931	1 672	1 558
Finished Goods Goods For Resale					250
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						647	136	614	628	-94	-259	-114
Increase From Depreciation Charge For Year Property Plant Equipment						1 655	1 862	1 423	1 386	2 870		1 852
Loans From Directors					323	135	58	279	49	707	77	181
Net Current Assets Liabilities	11 796	11 524	-768	-4 529	2 958	9 082	7 612	-5 652	-8 503	-186	-5 876	-4 515
Nominal Value Allotted Share Capital					10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10	10	10		10
Par Value Share	1	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost					9 398	9 398	12 015	16 443	21 131	23 504	21 615	22 867
Taxation Including Deferred Taxation Balance Sheet Subtotal						647	783	1 397	2 025	1 931	1 672	1 558
Taxation Social Security Payable					14 017	14 943	11 343	10 066	14 307	18 205	7 170	3 680
Total Assets Less Current Liabilities	12 466	12 724	7 902	2 411	8 208	12 677	11 962	1 703	2 154	9 974	2 924	3 685
Trade Creditors Trade Payables					450	450	480	500	500	750		7 994
Trade Debtors Trade Receivables					5 074	1 360		1 580	756	1 600
Work In Progress						250	250	250	2 100
Accruals Deferred Income Within One Year	400	400	450	450
Creditors Due Within One Year	12 130	11 178	12 387	19 871	14 790
Fixed Assets	670	1 200	8 670	6 940
Other Creditors Due Within One Year	1 234	1 152	177	8 863
Prepayments Accrued Income Current Asset	360	350	350
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	829	820	7 749
Tangible Fixed Assets Cost Or Valuation	829	1 649	9 398	9 398	9 398
Tangible Fixed Assets Depreciation	159	449	728	2 458	4 148
Tangible Fixed Assets Depreciation Charged In Period	159	290	279	1 730	1 690
Taxation Social Security Due Within One Year	10 496	9 626	11 760	10 558

Company staff

Christopher N.

Role: Director

Appointed: 19 April 2011

Latest update: 19 April 2024

People with significant control

Christopher N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-19
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 December 2012
Annual Accounts 12 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Span Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Beverly N.

People with significant control

Christopher N.

Accounts Documents

Company filings

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