Spanner Man Mobile Mechanic Ltd in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

The firm is registered in Denby registered with number: 09902415. It was registered in the year 2015. The headquarters of the firm is located at Durham House 38 Street Lane. The zip code for this location is DE5 8NE. The company's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Spanner Man Mobile Mechanic Limited reported its latest accounts for the period up to 2022/12/31. The firm's most recent confirmation statement was released on 2022/12/03.

We have 1 managing director at the moment supervising the business, namely Adrian W. who's been doing the director's assignments for 9 years.

Adrian W. is the individual who has 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		109	116	134	3 132	4 504
Current Assets	1 828	2 509	2 564	6 775	7 798	12 924
Debtors	1 828	2 400	2 448	2 424	2 515	7 970
Net Assets Liabilities	1 863	11 555	11 125	17 666	175	144
Other Debtors	1 828	2 400	2 448
Property Plant Equipment	6 517	5 168	4 115	10 338	8 497	8 756
Total Inventories				4 217	2 151	450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 500	2 000	2 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment	1 732	3 081	4 134	7 311	9 824	12 117
Additions Other Than Through Business Combinations Property Plant Equipment	8 249			9 400	672	2 664
Amortisation Rate Used For Intangible Assets	5	5	5	5	5	5
Average Number Employees During Period	1	1	2	2	2	2
Comprehensive Income Expense	1 763
Corporation Tax Payable		3 872	3 007
Creditors	15 982	5 122	4 054	7 447	3 620	14 536
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15	15
Disposals Property Plant Equipment						112
Fixed Assets	16 017	14 168	12 615	18 338	15 997	15 756
Income Expense Recognised Directly In Equity	100
Increase From Amortisation Charge For Year Intangible Assets	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment	1 732	1 349	1 053	3 177	2 513	2 293
Intangible Assets	9 500	9 000	8 500	8 000	7 500	7 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-14 154	-2 613	-1 490	-672	4 178	-1 612
Other Creditors	15 921	1 013	1 047
Other Taxation Social Security Payable	61	237
Profit Loss	1 763
Property Plant Equipment Gross Cost	8 249	8 249	8 249	17 649	18 321	20 873
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	1 863	11 555	11 125	17 666	20 175	14 144

Company staff

Adrian W.

Role: Director

Appointed: 04 December 2015

Latest update: 19 March 2024

People with significant control

Adrian W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Spanner Man Mobile Mechanic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

People with significant control

Adrian W.

Accounts Documents

Company filings

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