Spb (quarry Spares) Limited in Harrogate, HG1 1ED

Description

Data updated on: 01-11-2023

Spb (quarry Spares) Limited, a Private Limited Company, that is registered in 6 Victoria Avenue in Harrogate. The headquarters' zip code HG1 1ED. The enterprise has been prospering 38 years in the business. The firm's registered no. is 02030240. This enterprise's SIC code is 46140 and has the NACE code: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Spb (quarry Spares) Ltd released its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-06-19.

Currently, the following firm is managed by one director: Stephen B., who was arranged to perform management duties thirty three years ago. For four years James B., had been responsible for a variety of tasks within the firm until the resignation in 2016. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Angela B. as a secretary since the appointment on Fri, 21st Jun 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency
Net Worth	1 179	-396	-31	15 399

Balance Sheet
Cash Bank In Hand	2 925	909	5 625	19 039
Cash Bank On Hand				19 039	13 523	6 783	8 715	9 887	8 281	140
Current Assets	8 654	3 998	8 185	19 299	16 466	7 298	8 762	9 970	8 303	2 126	898
Debtors	5 729	3 089	2 560	260	2 943	515	47	83	22	1 986	898
Property Plant Equipment				380	304	243	664	531	1 224	980
Tangible Fixed Assets	385	258	258	380

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 079	-496	-131	15 299
Shareholder Funds	1 179	-396	-31	15 399

Other Financial Data
Amount Specific Advance Or Credit Directors										312	898
Amount Specific Advance Or Credit Made In Period Directors											8 256
Amount Specific Advance Or Credit Repaid In Period Directors										312	7 046
Accumulated Depreciation Impairment Property Plant Equipment				95	171	232	244	377	683	927
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				4 280	4 701	2 675	2 780	3 111	2 664	3 028
Creditors Due Within One Year	7 860	4 652	8 474	4 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment							155				927
Disposals Property Plant Equipment							317				2 032
Increase From Depreciation Charge For Year Property Plant Equipment					76	61	167	133	306	244
Net Current Assets Liabilities	794	-654	-289	15 019	11 765	4 623	5 982	6 859	5 639	-902	898
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				475	475	475	908	908	1 907	1 907
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				475
Tangible Fixed Assets Cost Or Valuation	574	574	574	475
Tangible Fixed Assets Depreciation	189	316	316	95
Tangible Fixed Assets Depreciation Charged In Period		127		95
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				316
Tangible Fixed Assets Disposals				574
Total Additions Including From Business Combinations Property Plant Equipment							750		999		125
Total Assets Less Current Liabilities	1 179	-396	-31	15 399	12 069	4 866	6 646	7 390	6 863	78	898

Company staff

Angela B.

Role: Secretary

Appointed: 21 June 1991

Latest update: 20 February 2024

Stephen B.

Role: Director

Appointed: 21 June 1991

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 September 2014
Date Approval Accounts	16 September 2014
Annual Accounts 15 September 2015
Date Approval Accounts	15 September 2015

Spb (quarry Spares) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Stephen B.

James B.

People with significant control

Stephen B.

Angela B.

Accounts Documents

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