Spare1 Ltd in Marlborough, SN8 2PX

Description

Data updated on: 01-11-2023

Spare1 has been operating offering its services for 5 years. Registered under company registration number 12094824, this company is registered as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following location: Windfall Whittonditch Road Ramsbury, SN8 2PX Marlborough. The enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-07-31 is the last time company accounts were filed.

According to the official data, this specific business is the workplace of 1 director: Christopher W., who was chosen to lead the company on 2019/07/10.

Christopher 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 216	1 488	1 228	1 425
Current Assets	1 216	115	2 428	2 609
Debtors	-673	-1 373	1 200	1 184
Net Assets Liabilities	-44 833	3 371	4 302	4 786
Other Debtors		-1 373	1 200	1 184
Property Plant Equipment	372 310	427 720

Other Financial Data
Accrued Liabilities		662
Acquired Through Business Combinations Investment Property Fair Value Model			25 810
Average Number Employees During Period	1	1	1	1
Bank Borrowings			4 668	3 268
Comprehensive Income Expense	-44 833	48 203
Creditors	124 358	294 000	298 668	297 268
Current Tax For Period		790
Fixed Assets	372 309
Interest Payable Similar Charges Finance Costs	8 039	9 842
Investment Property		427 720	453 530	453 530
Investment Property Fair Value Model		427 720	453 530	453 530
Issue Ordinary Shares		1
Net Current Assets Liabilities	-123 142	-130 349	-150 560	-151 476
Nominal Value Allotted Share Capital		1
Number Shares Issued Fully Paid		1
Other Creditors		129 012	149 650	150 178
Other Remaining Borrowings		294 000	294 000	294 000
Par Value Share		1
Profit Loss	-44 833	48 203
Property Plant Equipment Gross Cost	372 310	427 720
Taxation Social Security Payable		790	1 009	114
Tax Tax Credit On Profit Or Loss On Ordinary Activities		790
Total Additions Including From Business Combinations Property Plant Equipment		35 815
Total Assets Less Current Liabilities	249 167	297 371	302 970	302 054
Total Borrowings		294 000	298 668	297 268
Total Current Tax Expense Credit		790
Total Increase Decrease From Revaluations Property Plant Equipment		19 595
Trade Creditors Trade Payables			929	2 393

Company staff

Christopher W.

Role: Director

Appointed: 10 July 2019

Latest update: 26 February 2024

People with significant control

Christopher W.

Notified on 10 July 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	10 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	10 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	10 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	10 July 2019
End Date For Period Covered By Report	31 July 2020

Spare1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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