Spanners & Sparks (ek) Limited in Glasgow, G74 4JW

Description

Data updated on: 01-11-2023

Spanners & Sparks (ek) Limited may be gotten hold of in 33 Kittoch Street, East Kilbride in Glasgow. The company's area code is G74 4JW. Spanners & Sparks (ek) has been actively competing on the British market for the last 12 years. The company's registration number is SC431822. This business's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Spanners & Sparks (ek) Ltd filed its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-09-04.

Until now, this specific business has only been overseen by 1 director: Murray S. who has been in charge of it for 12 years.

Murray S. 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	2013-09-30	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-23 916	-37 559	-43 664

Balance Sheet
Cash Bank On Hand				10 997	9 362	7 878	37 281	22 801
Current Assets	12 934	10 412	13 335	19 777	19 154	17 908	46 474	33 463
Debtors	3 875	3 692	4 259	4 120	4 812	3 590	2 625	2 625
Net Assets Liabilities				-20 693	-12 275	-8 610	-11 834	-13 892
Other Debtors				2 625	2 722	2 625	2 625	2 625
Property Plant Equipment				23 951	18 778	15 766	14 414	10 597
Total Inventories				4 660	4 980	6 440	6 568	8 037
Cash Bank In Hand	5 209	2 420	4 476
Net Assets Liabilities Including Pension Asset Liability	-23 916	-37 559	-43 664
Stocks Inventory	3 850	4 300	4 600
Tangible Fixed Assets	48 321	40 352	34 323

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-24 016	-37 659	-43 764
Shareholder Funds	-23 916	-37 559	-43 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				48 554	54 322	59 557	62 948	66 923
Additions Other Than Through Business Combinations Property Plant Equipment					595		2 039	158
Average Number Employees During Period				4	4	4	4	4
Bank Borrowings Overdrafts							20 000	4 000
Creditors				64 421	50 207	42 284	52 722	42 952
Depreciation Rate Used For Property Plant Equipment					25		25	25
Increase From Depreciation Charge For Year Property Plant Equipment					5 768		3 391	3 975
Net Current Assets Liabilities	-72 237	-77 911	-77 987	-44 644	-31 053	-24 376	-6 248	-9 489
Other Creditors				45 376	35 894	22 305	18 798	6 338
Other Taxation Social Security Payable				2 703	2 957	2 441	4 763	5 429
Property Plant Equipment Gross Cost				72 505	73 100	75 323	77 362	77 520
Total Assets Less Current Liabilities	-23 916	-37 559	-43 664	-20 693	-12 275	-8 610	8 166	1 108
Trade Creditors Trade Payables				16 342	11 356	17 538	29 161	27 185
Trade Debtors Trade Receivables				1 495	2 090	965
Creditors Due Within One Year	85 171	88 323	91 322
Fixed Assets	48 321	40 352	34 323
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	61 555		3 500
Tangible Fixed Assets Cost Or Valuation	61 555	64 645	68 145
Tangible Fixed Assets Depreciation	13 234	24 293	33 822
Tangible Fixed Assets Depreciation Charged In Period	13 234		9 529

Company staff

Murray S.

Role: Director

Appointed: 04 September 2012

Latest update: 1 March 2024

People with significant control

Murray S.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-09-04
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 July 2014
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Spanners & Sparks (ek) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray S.

People with significant control

Murray S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies