Spatial Design & Build Services Ltd in Manchester, M27 5WN

Description

Data updated on: 01-11-2023

Spatial Design & Build Services is a firm with it's headquarters at M27 5WN Manchester at 9 Worsley Road. The firm has been in existence since 2006 and is registered under the identification number 05782450. The firm has been present on the British market for 18 years now and its current state is active - proposal to strike off. The firm name is Spatial Design & Build Services Ltd. This business's previous customers may remember the firm also as Hayes Design & Build Services, which was used until 2006-06-06. This business's declared SIC number is 43290: Other construction installation. The firm's latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was filed on Tue, 18th Apr 2023.

As mentioned in this specific enterprise's executives data, for four years there have been two directors: John H. and Jayne H..

Jayne H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Spatial Design & Build Services Ltd 2006-06-06
Hayes Design & Build Services Limited 2006-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 740	55 451	75 876	19 564	29 079	49 748

Balance Sheet
Cash Bank In Hand	81 319	19 581	69 125	55 041	61 344	36 547
Cash Bank On Hand						36 547	39 029	49 027	60 999	56 098	31 931
Current Assets	196 223	20 826	116 526	69 417	93 501
Debtors	114 904	1 245	47 401	14 376	32 157	162 331	37 316	44 349	6 146	9 515	7 664
Net Assets Liabilities						4 925	706	12 675	25 400	43 175	300	300	300
Net Assets Liabilities Including Pension Asset Liability	112 740	55 451	75 876	19 564	29 079	49 748
Other Debtors				8 300	14 871	13 338
Property Plant Equipment						34 286	33 293	28 623	24 270	20 584	17 459
Tangible Fixed Assets	1 196	39 439	35 781	3 426	147 560	34 286
Trade Debtors	46 240	115	46 366	5 570	12 014	142 051

Capital & Reserves
Called Up Share Capital	100	300	300	300	300	300
Profit Loss Account Reserve	112 640	55 151	75 576	19 264	28 779	49 448
Shareholder Funds	112 740	55 451	75 876	19 564	29 079	49 748

Other Financial Data
Average Number Employees During Period										3	3
Creditors						218 202	96 347	95 620	57 226	39 107	36 295
Creditors Due After One Year					43 094	10 037
Creditors Due Within One Year	84 679	4 814	76 431	53 279	168 888	173 379
Net Current Assets Liabilities	111 544	16 012	40 095	16 138	-75 387	25 499	-20 002	-2 244	9 919	26 506	3 300
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					300
Number Shares Allotted	100	300	300	300	300	300	300	300	300	300	300	300	3
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	100
Share Capital Allotted Called Up Paid	100	300	300	300	300	300
Tangible Fixed Assets Additions		40 640	3 529	1 016	148 075	32 242
Tangible Fixed Assets Cost Or Valuation	3 345	43 985	47 514	9 305	157 380
Tangible Fixed Assets Depreciation	2 149	4 546	11 733	5 879	9 820	8 016
Tangible Fixed Assets Depreciation Charged In Period		2 397	7 187	1 506	3 941	1 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 360		-3 303
Tangible Fixed Assets Disposals				39 225		147 320
Total Assets Less Current Liabilities	112 740	55 451	75 876	19 564	72 173	14 962	13 291	26 379	34 189	47 090	20 759
V A T Current Asset						6 942
Called Up Share Capital Not Paid Not Expressed As Current Asset											300	300	300
Accruals Deferred Income Within One Year	1 155	1 091	1 091	1 116	1 376
Fixed Assets	1 196	39 439	35 781	3 426	147 560
Obligations Under Finance Lease Hire Purchase Contracts After One Year					43 094
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					7 706
Other Creditors Due Within One Year		175	37 239	45 289	116 929
Prepayments Accrued Income Current Asset	68 664	1 130	1 035	506	5 272
Taxation Social Security Due Within One Year	50 847	3 009	28 460	5 719	42 517
Trade Creditors Within One Year	32 677	539	9 641	1 155	360

Company staff

John H.

Role: Director

Appointed: 19 May 2020

Latest update: 2 February 2024

Jayne H.

Role: Director

Appointed: 18 April 2006

Latest update: 2 February 2024

People with significant control

Jayne H.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 November 2012
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 08/03/2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	08/03/2017

Spatial Design & Build Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Jayne H.

John H.

Oliver H.

People with significant control

Jayne H.

Accounts Documents

Company filings

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