Spartan Motor Factors Ltd in Birmingham, B3 3HN

Description

Data updated on: 03-02-2023

2011 marks the start of Spartan Motor Factors Ltd, a company registered at C/o Teneo Financial Advisory Limited 156 Great Charles Street, Queensway in Birmingham. The company was established on 2011-05-04. The Companies House Registration Number was 07621035 and its postal code was B3 3HN. This company had been active on the market for about 11 years up until 2022-12-16. Founded as Spartan Car Parts, the company used the name up till 2011, the year it was changed to Spartan Motor Factors Ltd.

Jason F. and Lee G. were listed as company's directors and were managing the firm from 2011 to 2022.

Executives who had control over this firm were as follows: Jason F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lee G. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Daniel W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Spartan Motor Factors Ltd 2011-12-01
Spartan Car Parts Ltd 2011-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 012	15 696	36 640	70 814

Balance Sheet
Cash Bank In Hand	1 368		42 347	27 911
Cash Bank On Hand				27 911	104 011	167 086	200 208
Current Assets	92 921	336 545	634 291	789 972	1 497 318	2 194 988	3 751 615
Debtors	38 483	166 545	273 944	352 563	617 599	890 402	1 409 886
Net Assets Liabilities				70 814	123 085	263 602	920 077
Net Assets Liabilities Including Pension Asset Liability	10 012	15 696	36 640	70 814
Other Debtors				4 821	4 821	4 821	59 496
Property Plant Equipment				145 847	162 806	154 212	676 690
Stocks Inventory	53 070	170 000	318 000	409 498
Tangible Fixed Assets	42 354	69 382	116 620	145 847
Total Inventories				409 498	775 708	1 137 500	2 141 521

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-9 988	-4 304	16 640	50 814
Shareholder Funds	10 012	15 696	36 640	70 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				72 853	96 697	157 647	354 142
Administrative Expenses						1 561 892	2 906 070
Average Number Employees During Period					25	66	88
Bank Borrowings Overdrafts				62 837	191 130	243 438	184 019
Bank Borrowings Secured	16 817	13 226	77 449
Cost Sales						3 150 987	4 581 650
Creditors				145 213	270 378	268 492	592 337
Creditors Due After One Year	34 346	80 629	151 233	145 213
Creditors Due Within One Year	82 495	295 702	540 039	695 323
Depreciation Expense Property Plant Equipment						24 461	36 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment					31 107
Disposals Property Plant Equipment					52 048
Finance Lease Liabilities Present Value Total				57 322	54 194	23 998	408 318
Gross Profit Loss						1 851 635	3 763 798
Increase Decrease In Property Plant Equipment							616 990
Increase From Depreciation Charge For Year Property Plant Equipment					26 998	60 950	196 495
Interest Payable Similar Charges Finance Costs						38 766	13 751
Net Current Assets Liabilities	10 426	40 843	83 353	94 649	263 218	410 443	868 285
Number Shares Allotted		20 000	20 000	20 000
Operating Profit Loss						289 743	883 170
Other Creditors				25 054	25 054	25 054	921 210
Other Operating Income Format1							25 442
Other Taxation Social Security Payable				28 844	65 794	93 836	240 370
Par Value Share		1	1	1
Profit Loss						199 812	720 575
Profit Loss On Ordinary Activities Before Tax						250 977	869 419
Property Plant Equipment Gross Cost				148 816	259 503	311 859	1 030 832
Provisions For Liabilities Balance Sheet Subtotal				24 469	32 561	32 561	32 561
Provisions For Liabilities Charges	8 422	13 900	23 000	24 469
Secured Debentures Other Loans Total Liability	29 501	63 366	104 714
Secured Debts	46 318	76 592	182 163
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		52 704	90 916	60 055
Tangible Fixed Assets Cost Or Valuation	52 036	97 640	165 821	225 876
Tangible Fixed Assets Depreciation	9 682	28 258	49 201	80 029
Tangible Fixed Assets Depreciation Charged In Period		21 114	30 828	30 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 538	9 886
Tangible Fixed Assets Disposals		7 100	22 735
Tax Tax Credit On Profit Or Loss On Ordinary Activities						51 165	148 844
Total Additions Including From Business Combinations Property Plant Equipment					85 675	52 356	718 973
Total Assets Less Current Liabilities	52 780	110 225	210 873	240 496	426 024	564 655	1 544 975
Trade Creditors Trade Payables				405 498	625 710	990 730	1 558 905
Trade Debtors Trade Receivables				347 742	612 778	885 581	1 350 390
Turnover Revenue						5 002 622	8 345 448

Company staff

Jason F.

Role: Director

Appointed: 04 May 2011

Latest update: 30 March 2024

Lee G.

Role: Director

Appointed: 04 May 2011

Latest update: 30 March 2024

Nicholas B.

Role: Director

Appointed: 10 May 2019

Resigned: 27 November 2019

Latest update: 30 March 2024

Nicholas G.

Role: Director

Appointed: 10 May 2019

Resigned: 27 November 2019

Latest update: 30 March 2024

Daniel W.

Role: Director

Appointed: 28 September 2011

Resigned: 10 May 2019

Latest update: 30 March 2024

People with significant control

Jason F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	19 May 2022
Confirmation statement last made up date	05 May 2021

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 May 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 February 2014

Spartan Motor Factors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

Lee G.

Nicholas B.

Nicholas G.

Daniel W.

People with significant control

Jason F.

Lee G.

Daniel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

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Spartan Motor Factors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

Lee G.

Nicholas B.

Nicholas G.

Daniel W.

People with significant control

Jason F.

Lee G.

Daniel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013