Spar City Tower Limited in Manchester, M1 5QA

Description

Data updated on: 01-11-2023

This Spar City Tower Limited business has been offering its services for at least sixteen years, as it's been founded in 2008. Registered under the number 06744206, Spar City Tower is categorised as a Private Limited Company with office in 2-4 Oxford Road, Manchester M1 5QA. This firm's declared SIC number is 47110, that means . Spar City Tower Ltd released its account information for the period up to Wednesday 31st May 2023. The business most recent annual confirmation statement was released on Monday 5th December 2022.

Because of this firm's growing number of employees, it was necessary to acquire additional executives: Paul S. and Robert H. who have been aiding each other since 2008-11-07 for the benefit of the company. In addition, the managing director's efforts are constantly aided with by a secretary - Lynn T., who was chosen by the following company on 2013-10-29.

Executives who have control over the firm are as follows: Robert H. owns 1/2 or less of company shares. Paul S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-05	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	46 133	58 661	71 626	105 540	113 634	105 703

Balance Sheet
Cash Bank On Hand						89 899	114 596	104 782	140 329	154 759	199 509	298 152	442 652
Current Assets	199 479	275 697	199 730	190 660	227 806	231 283	285 604	387 132	432 440	189 518	229 652	358 513	497 057
Debtors	80 362	75 362	24 585	13 031	53 741	110 932	141 691	238 599	264 627	2 256	2 218	32 050	30 600
Net Assets Liabilities							138 455	140 102	152 332	123 043	53 532	103 987	155 220
Other Debtors						110 931	141 691	238 599	264 627	2 256	2 218	21 391	21 191
Property Plant Equipment						80 447	71 380	64 896	60 345	65 536	60 430	58 824	59 264
Total Inventories						30 452	29 317	43 751	27 484	32 503	27 925	28 311	23 805
Cash Bank In Hand	50 191	142 149	140 346	134 401	133 727	89 899
Net Assets Liabilities Including Pension Asset Liability	46 133	58 661	71 626	105 540	113 634	105 703
Stocks Inventory	68 926	58 186	34 799	43 228	40 338	30 452
Tangible Fixed Assets	118 275	106 084	93 171	99 844	88 161	80 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 033	58 561	71 526	105 440	113 534	105 603
Shareholder Funds	46 133	58 661	71 626	105 540	113 634	105 703

Other Financial Data
Accrued Liabilities Deferred Income											92 255	69 368	91 886
Accumulated Depreciation Impairment Property Plant Equipment						98 212	107 279	115 079	121 854	129 824	136 846	143 224	149 389
Additions Other Than Through Business Combinations Property Plant Equipment								1 316	2 224	13 161	1 916	4 772	6 605
Average Number Employees During Period									20	20	18	19	20
Bank Borrowings Overdrafts												45 000	36 414
Corporation Tax Payable						25 769	25 670	23 869	15 345	18 791	4 567	13 925	11 416
Creditors						193 938	208 890	303 395	332 787	123 359	228 868	45 000	36 414
Current Tax For Period						12 456	22 110
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						12 089	-2 327
Increase From Depreciation Charge For Year Property Plant Equipment							9 067	7 800	6 775	7 970	7 022	6 378	6 165
Net Current Assets Liabilities	-72 142	-47 423	-21 545	5 696	25 473	37 345	76 837	83 737	99 653	66 159	784	97 540	139 830
Number Shares Issued Fully Paid								100
Other Creditors						48 340	54 300	146 090	222 905	61 599	128 506	35 554	144 371
Other Taxation Social Security Payable						7 781	12 199	8 123	10 712	11 961	15 457	9 159	9 368
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income											1 319	10 659	9 409
Property Plant Equipment Gross Cost						178 659	178 659	179 975	182 199	195 360	197 276	202 048	208 653
Provisions For Liabilities Balance Sheet Subtotal							9 762	8 531	7 666	8 652	7 682	7 377	7 460
Tax Tax Credit On Profit Or Loss On Ordinary Activities						24 545	19 783
Total Assets Less Current Liabilities	46 133	58 661	71 626	105 540	113 634	117 792	148 217	148 633	159 998	131 695	61 214	156 364	199 094
Trade Creditors Trade Payables						112 048	116 598	125 313	83 825	31 008	80 338	117 967	85 186
Creditors Due Within One Year	271 621	323 120	221 275	184 964	202 333	193 938
Fixed Assets	118 275	106 084	93 171	99 844	88 161	80 447
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges						12 089
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 000		19 317	297	2 716
Tangible Fixed Assets Cost Or Valuation	153 329	156 329	156 329	175 646	175 943	178 659
Tangible Fixed Assets Depreciation	35 054	50 245	63 158	75 802	87 782	98 212
Tangible Fixed Assets Depreciation Charged In Period		15 191	12 913	12 644	11 980	10 430

Company staff

Lynn T.

Role: Secretary

Appointed: 29 October 2013

Latest update: 16 May 2024

Paul S.

Role: Director

Appointed: 07 November 2008

Latest update: 16 May 2024

Robert H.

Role: Director

Appointed: 07 November 2008

Latest update: 16 May 2024

People with significant control

Robert H.

Notified on 6 November 2023

Nature of control:

1/2 or less of shares

Paul S.

Notified on 5 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-06-06
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 September 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 October 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 10 March 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 March 2014

Spar City Tower Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn T.

Paul S.

Robert H.

Lee G.

Ocs Corporate Secretaries Limited

People with significant control

Robert H.

Paul S.

Accounts Documents

Company filings

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