Spartan Promenade Tiles Limited in Sutton, SM1 4LA

Description

Data updated on: 06-12-2022

Registered with number 07787209 13 years ago, Spartan Promenade Tiles Limited had been a private limited company until Wed, 19th Oct 2022 - the time it was dissolved. Its last known office address was Allen House 1, Westmead Road Sutton.

This company was directed by a single managing director: David S., who was arranged to perform management duties in September 2011.

David S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	23 297	39 901	100 144	133 422

Balance Sheet
Cash Bank In Hand	14 928	20 503	33 638	61 307
Cash Bank On Hand				61 307	38 483	37	47
Current Assets	69 444	67 871	160 767	177 085	101 470	54 627	48 668
Debtors	40 663	21 746	114 470	100 140	22 625	25 687	30 672
Net Assets Liabilities				133 422	95 112
Net Assets Liabilities Including Pension Asset Liability	23 297	39 901	100 144	133 422
Property Plant Equipment				16 244	10 579	6 810	5 414
Stocks Inventory	13 853	25 622	12 659	15 638
Tangible Fixed Assets	20 375	28 686	22 487	16 244
Total Inventories				15 638	40 362	28 903	17 949

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	23 296	39 900	100 143	133 421
Shareholder Funds	23 297	39 901	100 144	133 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 264	30 929	20 903	22 299
Average Number Employees During Period					8	8	7
Creditors				59 417	16 937	48 973	91 344
Creditors Due After One Year	15 000	15 510	7 179
Creditors Due Within One Year	48 554	38 855	74 513	59 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 784
Disposals Property Plant Equipment						13 795
Increase From Depreciation Charge For Year Property Plant Equipment					5 665	1 758	1 396
Net Current Assets Liabilities	20 890	29 016	86 254	117 668	84 533	5 654	-42 676
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				41 508	41 508	27 713
Provisions For Liabilities Balance Sheet Subtotal				490
Provisions For Liabilities Charges	2 968	2 291	1 418	490
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		15 232	776
Tangible Fixed Assets Cost Or Valuation	25 500	40 732	41 508
Tangible Fixed Assets Depreciation	5 125	12 046	19 021	25 264
Tangible Fixed Assets Depreciation Charged In Period		6 921	6 975	6 243
Total Assets Less Current Liabilities	41 265	57 702	108 741	133 912	95 112	12 464	-37 262

Company staff

David S.

Role: Director

Appointed: 26 September 2011

Latest update: 25 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	07 November 2020
Confirmation statement last made up date	26 September 2019

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	1 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Spartan Promenade Tiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Barbara K.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Spartan Promenade Tiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Barbara K.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016