Spargo Electrical Engineering Limited could be reached at C/o Azets Bede House, Belmont Business Park in Durham. Its area code is DH1 1TW. Spargo Electrical Engineering has been active in this business since it was set up on Fri, 11th Jan 2013. Its Companies House Registration Number is 08356840. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2021-03-31 is the last time when the company accounts were reported.
Spargo Electrical Engineering Limited
General information
Name:
Spargo Electrical Engineering Ltd
Office Address:
C/o Azets Bede House Belmont Business Park DH1 1TW Durham
Number: 08356840
Incorporation date: 2013-01-11
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 |
| Currency | ||||||
| Net Worth | 98 270 | 125 632 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 118 787 | 132 835 | 178 530 | 193 602 | 108 792 | |
| Current Assets | 124 000 | 121 775 | 139 436 | 182 718 | 193 748 | 127 540 |
| Debtors | 6 367 | 2 988 | 6 601 | 4 188 | 146 | 18 748 |
| Net Assets Liabilities | 125 632 | 132 979 | ||||
| Property Plant Equipment | 15 418 | 12 687 | 12 036 | 10 016 | ||
| Other Debtors | 6 601 | 4 188 | 146 | 8 236 | ||
| Cash Bank In Hand | 117 633 | 118 787 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 98 270 | 125 632 | ||||
| Tangible Fixed Assets | 1 590 | 15 418 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 98 268 | 125 630 | ||||
| Shareholder Funds | 98 270 | 125 632 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 160 | 7 891 | 9 985 | 12 005 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 11 561 | 19 143 | 18 286 | 9 039 | 6 838 | |
| Fixed Assets | 1 590 | 15 418 | 12 687 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 731 | 2 094 | 2 020 | 2 086 | ||
| Net Current Assets Liabilities | 96 680 | 110 214 | 120 293 | 164 432 | 184 709 | 120 702 |
| Property Plant Equipment Gross Cost | 20 578 | 20 578 | 22 021 | 22 021 | ||
| Total Assets Less Current Liabilities | 98 270 | 125 632 | 132 980 | 176 468 | 194 725 | 120 702 |
| Other Creditors | 1 140 | 1 000 | 1 050 | 2 253 | ||
| Other Taxation Social Security Payable | 18 003 | 17 286 | 7 971 | 4 567 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 443 | 349 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 091 | |||||
| Disposals Property Plant Equipment | 22 370 | |||||
| Trade Creditors Trade Payables | 18 | 18 | ||||
| Trade Debtors Trade Receivables | 10 512 | |||||
| Creditors Due Within One Year | 27 320 | 11 561 | ||||
| Tangible Fixed Assets Additions | 16 941 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 637 | 20 578 | ||||
| Tangible Fixed Assets Depreciation | 2 047 | 5 160 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 113 | |||||
Company staff
Stephen S.
Role: Director
Appointed: 11 January 2013
Latest update: 25 March 2024
People with significant control
Stephen S.
Notified on
14 March 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Shona S.
Notified on
14 March 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 25 January 2024 |
| Confirmation statement last made up date | 11 January 2023 |
| Annual Accounts 11 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 11 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 20th, January 2024
filed on: 20th, January 2024
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