Spartek Electrical Ltd in Nottingham, NG7 1FN

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of Spartek Electrical Ltd, the company which is located at 64 Castle Boulevard, in Nottingham. This means it's been 15 years Spartek Electrical has been in the UK, as it was established on 2009-10-26. Its registration number is 07056701 and the company zip code is NG7 1FN. The enterprise's SIC code is 33140 which means Repair of electrical equipment. 2022-03-31 is the last time the accounts were reported.

Paul O. is this specific company's individual director, that was designated to this position four years ago. The limited company had been supervised by Ann B. till 2022.

Executives who control the firm include: Ann B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 616	-8 616

Balance Sheet
Cash Bank On Hand						6 066	7 933	16 628	22 410	13 463	7 293	788	24 195
Current Assets	4 596	4 596	4 809	2 722	5 655	11 450	17 948	34 777	32 227	49 564	32 008	45 534	44 218
Debtors	286	286	359	2 863	3 354	4 369	10 015	18 149	9 118	36 101	24 715	46 322	20 023
Net Assets Liabilities						1 208	661	17 452	37 927	26 669	17 615	35 490	51 102
Other Debtors						4 369	10 015	18 149
Property Plant Equipment						12 541	9 468	10 279	25 924	14 653	13 562	36 975	30 319
Total Inventories						1 015
Cash Bank In Hand	3 810	3 810	3 950	-641	1 801	6 066
Net Assets Liabilities Including Pension Asset Liability	-8 616	-8 616	39	6 258	3 677	1 208
Stocks Inventory	500	500	500	500	500	1 015
Tangible Fixed Assets	3 322	3 227	2 897	11 402	16 623	12 541

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 617	-8 617	38	6 257	3 676	1 207
Shareholder Funds	-8 616	-8 616

Other Financial Data
Version Production Software									1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						13 016	16 089	19 445	21 295	4 181	5 272	7 854	14 510
Additions Other Than Through Business Combinations Property Plant Equipment								4 167	17 495			25 995
Average Number Employees During Period								1	1	2	2	2	2
Corporation Tax Payable								5 390
Creditors						22 783	26 755	27 604	16 072	37 229	27 955	47 019	9 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 330
Disposals Property Plant Equipment										28 385
Finance Lease Liabilities Present Value Total						4 595	3 352
Fixed Assets	3 322	3 322						10 279	25 924	14 653	13 562	36 975	30 319
Increase From Depreciation Charge For Year Property Plant Equipment							3 073	3 356	1 850	3 216	1 091	2 582	6 656
Net Current Assets Liabilities	-10 411	-10 411	-2 858	-5 144	-12 946	-11 333	-8 807	7 173	16 154	12 335	4 053	1 485	34 902
Number Shares Allotted			1	1	1	1			1	100	100	100	100
Other Creditors						2 795	5 522	1 239
Other Taxation Social Security Payable						10 633	13 636	15 472
Property Plant Equipment Gross Cost						25 557	25 557	29 724	47 219	18 834	18 834	44 829	44 829
Total Assets Less Current Liabilities	-7 089	-7 089						17 452	42 078	26 988	17 615	35 490	65 221
Trade Creditors Trade Payables						4 760	4 245	5 503
Capital Employed		3 808	39	6 258	3 677	1 208
Creditors Due Within One Year	15 007	15 007	7 667	7 866	18 601	22 783
Par Value Share			1	1	1	1
Creditors Due After One Year	1 527	1 527
Tangible Fixed Assets Cost Or Valuation	5 906	6 771	7 245	19 413	25 557	25 557
Tangible Fixed Assets Depreciation	2 584	3 544	4 348	8 011	8 934	13 016
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			474	12 168	12 050
Tangible Fixed Assets Depreciation Charged In Period			804	3 663	5 425	4 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 502
Tangible Fixed Assets Disposals					5 906

Company staff

Paul O.

Role: Director

Appointed: 25 October 2020

Latest update: 29 January 2024

People with significant control

Ann B.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul O.

Notified on 26 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Spartek Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Ann B.

People with significant control

Ann B.

Paul O.

Accounts Documents

Company filings

Filing category

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