Spartan Services Uk Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

2008 signifies the establishment of Spartan Services Uk Ltd, a company which is located at 27 27 Old Gloucester Street, , London. This means it's been sixteen years Spartan Services Uk has existed in the business, as it was started on 2008-01-21. Its registered no. is 06478271 and its area code is WC1N 3AX. This company's declared SIC number is 80100 and their NACE code stands for Private security activities. 2023-01-31 is the last time account status updates were reported.

Because of the enterprise's constant development, it was unavoidable to formally appoint additional executives: Sky H. and Daniel H. who have been collaborating for 15 years to exercise independent judgement of this specific firm. What is more, the director's responsibilities are often aided with by a secretary - Daniel H., who joined this firm on 2008-01-21.

Executives who control the firm include: Daniel H. owns 1/2 or less of company shares. Sky H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 005	13 228	13 146	11 396	17 078	24 076

Balance Sheet
Cash Bank In Hand	3 701	14 385	8 971	12 155	10 533	4 356
Cash Bank On Hand						4 356	300	4 752	140	28 057	149 910	492 435	281 738
Current Assets	22 568	26 106	26 439	23 443	29 460	21 779	1 841	37 163	33 560	139 136	324 093	584 350	301 703
Debtors	18 867	11 721	17 468	11 288	18 927	17 423	1 541	32 411	33 420	111 079	174 183	91 915	19 965
Other Debtors								13 896	9 882	44 387	38 325	8 903	6 995
Property Plant Equipment						17 540	20 847	9 074	33 000	69 611	130 793	125 347	103 286
Tangible Fixed Assets	1 120	1 800	1 978	1 215	2 298	17 540
Net Assets Liabilities										153 061	329 739	459 354	368 730
Net Assets Liabilities Including Pension Asset Liability	15 005	13 228			17 078	24 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 905	13 128	13 046	11 296	16 978	23 976
Shareholder Funds	15 005	13 228	13 146	11 396	17 078	24 076

Other Financial Data
Amount Specific Advance Or Credit Directors					365	6 865					13 912
Amount Specific Advance Or Credit Made In Period Directors											16 442
Amount Specific Advance Or Credit Repaid In Period Directors												13 912
Accumulated Depreciation Impairment Property Plant Equipment						8 500	20 105	34 028	29 072	43 299	68 600	105 018	139 670
Average Number Employees During Period							13	15	11	17	15	15	12
Bank Borrowings Overdrafts								1 897	2 179
Creditors						15 243	16 028	16 648	15 407	55 686	102 627	230 238	18 639
Creditors Due Within One Year		14 678	15 271	13 262	14 680	15 243
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 500	1 559		3 713
Disposals Property Plant Equipment									15 500	2 139		13 200
Increase From Depreciation Charge For Year Property Plant Equipment							11 605	13 923	10 544	15 786	25 301	40 131	34 652
Net Current Assets Liabilities	13 885	11 428	11 168	10 181	14 780	6 536	-14 187	20 515	18 153	83 450	221 466	354 112	283 064
Number Shares Allotted			100	100	100	100
Other Creditors								6 640	6 942	26 480	1 800	120 101	3 488
Other Taxation Social Security Payable								7 362	6 286	29 202	100 827	108 977	13 991
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						26 040	40 952	43 102	62 072	112 910	199 393	230 365	242 956
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 241	1 876	958	2 284	18 470
Tangible Fixed Assets Cost Or Valuation	1 211	2 452	4 328	5 286	7 570	26 040
Tangible Fixed Assets Depreciation	91	652	2 350	4 071	5 272	8 500
Tangible Fixed Assets Depreciation Charged In Period			1 698	1 721	1 201	3 228
Total Additions Including From Business Combinations Property Plant Equipment							14 912	2 150	34 470	52 977	86 483	44 172	12 591
Total Assets Less Current Liabilities	15 005	13 228	13 146	11 396	17 078	24 076	6 660	29 589	51 153	153 061	352 259	479 459	386 350
Trade Creditors Trade Payables								749		4		1 160	1 160
Trade Debtors Trade Receivables								18 515	23 538	66 692	135 858	83 012	12 970
Advances Credits Directors	1 321	956	5 788
Advances Credits Made In Period Directors		956	5 788
Advances Credits Repaid In Period Directors		1 321	956
Provisions For Liabilities Balance Sheet Subtotal											22 520	20 104	17 620
Creditors Due Within One Year Total Current Liabilities	8 683	14 678
Fixed Assets	1 120	1 800			2 298	17 540
Tangible Fixed Assets Depreciation Charge For Period		561

Company staff

Sky H.

Role: Director

Appointed: 02 January 2009

Latest update: 29 February 2024

Daniel H.

Role: Secretary

Appointed: 21 January 2008

Latest update: 29 February 2024

Daniel H.

Role: Director

Appointed: 21 January 2008

Latest update: 29 February 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sky H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 January 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
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 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013

Spartan Services Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sky H.

Daniel H.

Daniel H.

People with significant control

Daniel H.

Sky H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Spartan Services Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sky H.

Daniel H.

Daniel H.

People with significant control

Daniel H.

Sky H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015