Spax Uk Limited in Wolverhampton, WV10 7DZ

Description

Data updated on: 01-11-2023

Spax Uk Limited with Companies House Reg No. 03301946 has been on the market for 27 years. The Private Limited Company is officially located at Unit 9 Calibre Industrial Park, Laches Close, Wolverhampton and company's postal code is WV10 7DZ. The firm is recognized as Spax Uk Limited. However, the firm also was registered as Altenloh, Brinck & until the company name was replaced sixteen years ago. This enterprise's classified under the NACE and SIC code 46900 and has the NACE code: Non-specialised wholesale trade. 2022-12-31 is the last time when account status updates were filed.

According to the latest data, we can name only one managing director in the company: John W. (since 1999-03-15). For six years Wolfgang C., had fulfilled assigned duties for this company up to the moment of the resignation on 2010-03-08. In addition another director, namely Robert D. gave up the position on 2004-11-30. Additionally, the director's duties are constantly supported by a secretary - Michael S., who was officially appointed by this company 7 years ago.

Previous company's names
Spax Uk Limited 2008-07-21
Altenloh, Brinck & Co Limited 1997-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	681 744	464 157	539 292	528 934	1 050 481	851 911	111 233
Current Assets	4 389 970	3 931 466	4 010 417	4 400 430	4 481 019	4 005 681	4 871 128
Debtors	2 576 437	2 248 936	2 152 094	2 601 061	2 132 380	1 531 674	3 016 325
Net Assets Liabilities	3 292 213	3 165 951	2 844 186	3 124 175	3 518 969	3 801 499	3 960 752
Property Plant Equipment	890 929	855 017	730 780	667 632	625 915	602 464	542 704
Total Inventories	1 131 789	1 218 373	1 319 031	1 270 435	1 298 158	1 622 096

Other Financial Data
Audit Fees Expenses	6 000	6 000	8 500	8 500	8 500	10 000	12 500
Accrued Liabilities Deferred Income	674 322	678 358	662 703	798 642	943 716	512 767	770 711
Accumulated Depreciation Impairment Property Plant Equipment	742 676	617 319	756 381	819 529	873 058	929 021	988 781
Additions Other Than Through Business Combinations Property Plant Equipment					11 812	32 512
Administrative Expenses	1 912 908	1 901 011	1 990 883	2 061 151	2 184 820	2 254 971	2 188 723
Amounts Owed To Group Undertakings	883 637	652 507	405 366	780 119	358 289	50 610	318 158
Average Number Employees During Period	23	23	25	25	25	22	22
Corporation Tax Payable	171 021	64 642	13 469	86 166	37 725	65 628	129 761
Cost Sales	6 623 758	7 006 279	7 791 101	8 481 883	8 873 344	7 183 453	8 116 788
Creditors	1 981 159	1 610 571	1 892 707	1 941 976	1 584 684	795 346	1 446 563
Current Tax For Period	315 211	170 777	66 976	140 554	162 921	131 137	195 977
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-2 611	-2 393	1 370	8 019	-4 783
Depreciation Expense Property Plant Equipment	70 313	64 750	68 165	63 148	53 529	55 963
Dividends Paid	750 000	800 000	300 000	250 000	250 000	250 000	420 000
Dividends Paid On Shares Interim	750 000	800 000	300 000	250 000	250 000	250 000	420 000
Finished Goods Goods For Resale			1 319 031	1 270 435	1 298 158	1 622 096	1 743 570
Further Item Tax Increase Decrease Component Adjusting Items			9 505	9 506	3 458	9 214	9 214
Future Minimum Lease Payments Under Non-cancellable Operating Leases	44 426	37 584	86 698	65 608	70 998	147 722	113 384
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-2 362	-1 818	-2 937	-3 849	-4 915	-5 277	-2 972
Gross Profit Loss	3 446 924	2 753 107	2 280 566	2 670 942	2 912 922	2 926 657
Increase From Depreciation Charge For Year Property Plant Equipment		64 750		63 148	53 529	55 963	59 760
Interest Income On Bank Deposits							3 548
Interest Payable Similar Charges Finance Costs	7 789	5 147	7 446	5 479
Key Management Personnel Compensation Total			261 317	283 455	284 706	285 304	277 350
Loans From Group Undertakings			600 000
Net Current Assets Liabilities	2 408 811	2 320 895	2 117 710	2 458 454	2 896 335	3 210 335	3 424 565
Operating Profit Loss	1 534 016	852 096	289 683	673 629	809 085
Other Creditors	5 429	3 777	5 556	13 787	27 478	122 672	56 708
Other Interest Expense			7 446	5 479
Other Interest Receivable Similar Income Finance Income							3 548
Other Operating Income Format1				63 838	80 983
Other Remaining Borrowings			600 000
Other Taxation Social Security Payable	68 830	68 812	141 435	195 129	163 661	35 176	143 859
Pension Other Post-employment Benefit Costs Other Pension Costs	21 107	34 246	42 744	43 788	42 947	44 163	45 464
Prepayments Accrued Income	58 647	27 320	27 286	38 075	17 997	37 834	32 178
Profit Loss	1 210 208	673 738	217 872	529 989	644 794	532 530	579 253
Profit Loss On Ordinary Activities Before Tax	1 526 227	846 949	282 237	668 150	809 085	671 686	770 447
Property Plant Equipment Gross Cost	1 633 605	1 472 336	1 487 161	1 487 161	1 498 973	1 531 485
Provisions For Liabilities Balance Sheet Subtotal	7 527	9 961	4 304	1 911
Social Security Costs	89 581	94 460	105 309	103 562	123 103	135 286
Staff Costs Employee Benefits Expense	956 743	999 512	1 076 904	1 147 972	1 130 772	1 176 069	1 210 086
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 304	1 911	3 281	11 300	6 517
Tax Expense Credit Applicable Tax Rate	305 245	163 012	53 625	126 949	153 726	127 620	192 612
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings						1 036	-11 395
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 235	1 706	7 107	1 286	763
Tax Tax Credit On Profit Or Loss On Ordinary Activities	316 019	173 211	64 365	138 161	164 291	139 156	191 194
Total Assets Less Current Liabilities	3 299 740	3 175 912	2 848 490	3 126 086	3 522 250	3 812 799	3 967 269
Total Borrowings			600 000
Total Operating Lease Payments	1 234	2 164	60 222	65 532	65 863	68 457
Trade Creditors Trade Payables	61 455	52 783	64 178	68 133	53 815	8 493	27 366
Trade Debtors Trade Receivables	2 517 790	2 221 616	2 124 808	2 562 986	2 114 383	1 493 840	2 984 147
Turnover Revenue	10 070 682	9 759 386	10 071 667	11 152 825	11 786 266	10 110 110
Wages Salaries	846 055	870 806	928 851	1 000 622	964 722	996 620	1 034 615
Company Contributions To Defined Benefit Plans Directors			11 250	11 250	11 250	11 250
Director Remuneration	264 825	264 810	250 067	272 205	273 456	274 054	262 950
Director Remuneration Benefits Including Payments To Third Parties			261 317	283 455	284 706	285 304	277 350
Company Contributions To Money Purchase Plans Directors	9 479	11 250
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		2 434
Applicable Tax Rate	20	19
Comprehensive Income Expense	1 210 208	673 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment		190 107
Disposals Property Plant Equipment		190 107
Further Item Interest Expense Component Total Interest Expense	67
Further Operating Expense Item Component Total Operating Expenses	4 756 545	5 216 041
Interest Expense On Bank Loans Similar Borrowings	7 722	5 147
Merchandise	1 131 789	1 218 373
Number Shares Issued Fully Paid		150 000
Other Deferred Tax Expense Credit	808	2 434
Par Value Share		1
Provisions	7 527	9 961
Total Additions Including From Business Combinations Property Plant Equipment		28 838

Company staff

Michael S.

Role: Secretary

Appointed: 18 August 2017

Latest update: 29 January 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Spax Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

John W.

Wolfgang C.

Robert D.

Philip M.

Walter E.

Micheal T.

Accounts Documents

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