Spaneuro Express Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

The moment this firm was registered is 1999-10-29. Started under company registration number 03868205, the company is classified as a Private Limited Company. You may visit the office of the firm during office times at the following location: Wyvols Court Basingstoke Road Swallowfield, RG7 1WY Reading. The enterprise's Standard Industrial Classification Code is 49410 - Freight transport by road. Spaneuro Express Ltd released its account information for the period up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-09-05.

Spaneuro Express Ltd is a small-sized transport company with the licence number OH1018617. The firm has one transport operating centre in the country. In their subsidiary in Wokingham on Wharfedale Road, 1 machine and 1 trailer are available.

Having three job advertisements since Thu, 14th Apr 2016, the company has been quite active on the job market. On Thu, 25th Jan 2018, it was employing candidates for a full time F/T Van Driver, Mon-Fri, Specialist Business To Business Collection & Delivery Service For South Uk position in Wokingham, and on Thu, 14th Apr 2016, for the vacant position of a full time Warehouse Operative in Wokingham. So far, they have employed workers for the Specialist Delivery & Collections Driver (Business to Business) posts.

Current directors chosen by the following firm are as follow: Margaret M. assigned to lead the company 21 years ago and David M. assigned to lead the company in 2002 in April.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 769	1 179	1 228	2 034	2 572	25 407

Balance Sheet
Cash Bank In Hand	25	21 215	21 214	3 620	26 203	32 742
Cash Bank On Hand						32 742	28 062	57 598	62 237	96 475	48 937	68 955
Current Assets	201 237	213 784	192 182	112 512	123 033	134 914	130 160	176 752	176 752	178 759	142 595	186 129
Debtors	201 212	192 569	170 968	108 892	96 830	102 172	102 098	119 154	114 515	82 284	93 658	117 174
Net Assets Liabilities						25 407	72 610	103 669	86 243	70 132	41 305	21 198
Net Assets Liabilities Including Pension Asset Liability	1 769	1 179	1 228	2 034	2 572	25 407
Other Debtors						2 459	10 743	39 580	13 098	6 247	9 093	6 750
Property Plant Equipment						115 919	161 966	165 965	206 340	191 404	170 938	259 904
Tangible Fixed Assets	94 509	94 012	84 187	104 266	129 089	115 919

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 669	1 079	1 128	1 934	2 472	25 307
Shareholder Funds	1 769	1 179	1 228	2 034	2 572	25 407

Other Financial Data
Accrued Liabilities						2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment						129 319	61 461	40 513	78 557	105 068	76 014	89 512
Average Number Employees During Period							16	17	15	17	17	16
Corporation Tax Payable						38 438	27 721
Creditors						21 931	79 455	62 499	85 526	79 866	101 454	205 406
Creditors Due After One Year	82 013	44 036	16 977	40 798	55 267	21 931
Creditors Due Within One Year	201 664	252 281	247 864	163 646	183 983	188 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment							86 604	17 623	12 820			45 052
Disposals Property Plant Equipment							147 672	31 631	49 720			126 305
Finance Lease Liabilities Present Value Total						21 931	79 455	62 499	85 526	44 866	16 487	142 317
Increase Decrease In Property Plant Equipment							116 800	37 086	105 735			203 815
Increase From Depreciation Charge For Year Property Plant Equipment							18 746	17 319	28 460	26 511	16 975	14 224
Net Current Assets Liabilities	-427	-38 497	-55 682	-51 134	-60 950	-53 581	19 099	29 203	3 429	-8 406	4 821	9 700
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	1	1	1	1	1
Number Shares Issued Specific Share Issue								1
Other Creditors						14 737	6 612	4 511	12 970	46 588	49 350	36 750
Other Remaining Borrowings						8 763
Other Taxation Social Security Payable						46 236	56 144	91 494	74 493	85 745	64 400	41 545
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						245 238	223 427	196 376	284 897	296 472	299 706	349 416
Provisions For Liabilities Balance Sheet Subtotal						15 000	29 000	29 000	38 000	33 000	33 000	43 000
Provisions For Liabilities Charges	10 300	10 300	10 300	10 300	10 300	15 000
Secured Debts	53 982	65 714	42 140	73 152	88 492	55 338
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		37 972		62 430	47 910
Tangible Fixed Assets Cost Or Valuation	182 911	200 821	200 821	218 266	245 238
Tangible Fixed Assets Depreciation	88 402	106 809	116 634	114 000	116 149	129 319
Tangible Fixed Assets Depreciation Charged In Period		30 005	9 825	11 986	14 684	13 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 598		14 620	12 535
Tangible Fixed Assets Disposals		20 062		44 985	20 938
Total Additions Including From Business Combinations Property Plant Equipment							125 861	37 086	105 735	11 575	3 234	203 815
Total Assets Less Current Liabilities	94 082	55 515	28 505	53 132	68 139	62 338	181 065	195 168	209 769	182 998	175 759	269 604
Trade Creditors Trade Payables						32 756	9 664	9 571	21 661	14 533	16 291	24 883
Trade Debtors Trade Receivables						99 713	91 355	79 574	101 417	76 037	84 565	110 424
Advances Credits Directors	39 386	39 386	37 349
Advances Credits Repaid In Period Directors			2 037
Bank Borrowings Overdrafts										35 000	35 617	26 339

Company staff

Margaret M.

Role: Director

Appointed: 22 October 2003

Latest update: 19 March 2024

Margaret M.

Role: Secretary

Appointed: 07 May 2002

Latest update: 19 March 2024

David M.

Role: Director

Appointed: 06 April 2002

Latest update: 19 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 October 1999

Resigned: 29 October 1999

Address: London, NW11 7TJ

Latest update: 19 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 October 1999

Resigned: 29 October 1999

Address: London, NW11 7TJ

Latest update: 19 March 2024

Victoria M.

Role: Secretary

Appointed: 29 October 1999

Resigned: 06 May 2002

Latest update: 19 March 2024

Leigh M.

Role: Director

Appointed: 29 October 1999

Resigned: 07 August 2008

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Margaret M. has substantial control or influence over the company. David M. has substantial control or influence over the company.

Margaret M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 August 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 June 2013

F/T Van Driver, Mon-Fri, Specialist Business To Business Collection & Delivery Service For South Uk in Wokingham, posted on Thursday 25th January 2018
Region / City	Home Counties, Wokingham
Industry	Transport and storage - materials
Salary	From £16640.00 to £17888.00 per year
Job type	full time
Job reference code	KTD


Specialist Delivery & Collections Driver (Business to Business) in Wokingham, posted on Wednesday 7th June 2017
Region / City	Home Counties, Wokingham
Industry	Transport and storage - materials
Salary	£16640.00 per year
Job type	full time
Career level	none
Job reference code	KT04


Warehouse Operative in Wokingham, posted on Thursday 14th April 2016
Region / City	Home Counties, Wokingham
Industry	Transport and storage - materials
Salary	£16640.00 per year
Job type	full time
Career level	none
Job reference code	WO1

F/T Van Driver, Mon-Fri, Specialist Business To Business Collection & Delivery Service For South Uk in Wokingham, posted on Thursday 25th January 2018

Region / City

Home Counties, Wokingham

Industry

Transport and storage - materials

Salary

From £16640.00 to £17888.00 per year

Job type

full time

Job reference code

KTD

Specialist Delivery & Collections Driver (Business to Business) in Wokingham, posted on Wednesday 7th June 2017

Region / City

Home Counties, Wokingham

Industry

Transport and storage - materials

Salary

£16640.00 per year

Job type

full time

Career level

none

Job reference code

KT04

Warehouse Operative in Wokingham, posted on Thursday 14th April 2016

Region / City

Home Counties, Wokingham

Industry

Transport and storage - materials

Salary

£16640.00 per year

Job type

full time

Career level

none

Job reference code

WO1

Spaneuro Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Margaret M.

David M.

Company Directors Limited

Temple Secretaries Limited

Victoria M.

Leigh M.

People with significant control

Margaret M.

David M.

Accounts Documents

Company Vehicle Operator Data

Unit 610

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Spaneuro Express Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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