Spartan Repairs And Maintenance Limited
11 Chapel Street Woodville DE11 8DN Swadlincote
Number: 08940262
Incorporation date: 2014-03-14
Dissolution date: 2022-04-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Spartan Repairs And Maintenance came into being in 2014 as a company enlisted under no 08940262, located at DE11 8DN Swadlincote at 11 Chapel Street. This firm's last known status was dissolved. Spartan Repairs And Maintenance had been operating on the market for at least 8 years.
This company was managed by just one managing director: Nicholas E., who was assigned this position on 2014-03-14.
Nicholas E. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 8 167 | 14 744 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 711 | 802 | 1 503 | ||
| Current Assets | 9 118 | 1 012 | 712 | 802 | 1 503 |
| Net Assets Liabilities | 14 743 | 6 468 | 2 329 | 1 518 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 167 | 14 744 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 8 067 | 14 644 | |||
| Shareholder Funds | 8 167 | 14 744 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 695 | 1 695 | |||
| Corporation Tax Payable | 643 | 1 844 | 1 602 | ||
| Creditors | -12 884 | -5 757 | -1 527 | -15 | |
| Dividends Paid On Shares | 10 000 | 12 000 | 7 600 | ||
| Fixed Assets | 1 271 | 847 | -1 | ||
| Net Current Assets Liabilities | 6 896 | 13 896 | 6 468 | 2 329 | 1 518 |
| Other Creditors | -6 400 | -3 371 | -1 618 | ||
| Property Plant Equipment Gross Cost | 1 695 | 1 695 | |||
| Total Assets Less Current Liabilities | 8 166 | 14 743 | 6 468 | 2 329 | 1 518 |
| Advances Credits Directors | 1 603 | ||||
| Accruals Deferred Income | -1 | -1 | |||
| Creditors Due Within One Year | 2 123 | -12 884 | |||
Role: Director
Appointed: 14 March 2014
Latest update: 8 December 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 March 2022 |
| Confirmation statement last made up date | 14 March 2021 |
| Annual Accounts 2 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 07 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 07 December 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 | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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