Spe Building Services Limited in Thorndon, IP23 7LU

Description

Data updated on: 01-11-2023

Spe Building Services is a company situated at IP23 7LU Thorndon at Beavers. The enterprise has been registered in year 2007 and is established as reg. no. 06142426. The enterprise has been on the British market for seventeen years now and its last known state is active. This business's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. Spe Building Services Ltd reported its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2023-03-07.

Judy E. and Steven E. are the firm's directors and have been managing the firm since 2007-03-12. In order to find professional help with legal documentation, this company has been utilizing the skills of Judy E. as a secretary since the appointment on 2007-03-12.

Steven E. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					5 211	12 941	8 172	7 604	4 721	12 739	14 117	9 403
Current Assets	44 754	52 119	46 564	55 024	48 364	71 135	57 383	71 045	56 364	68 611	55 274	54 930
Debtors	37 697	48 514	42 843	40 143	42 403	57 694	48 711	62 941	51 143	55 372	40 657	45 027
Net Assets Liabilities					43 396	59 053	49 723	57 643	50 800	58 086	49 839	47 254
Property Plant Equipment					8 825	18 008	15 910	12 448	10 368	8 655	6 902	5 526
Total Inventories					750	500	500	500	500	500	500	500
Cash Bank In Hand	6 607	3 155	3 471	14 631	5 211
Net Assets Liabilities Including Pension Asset Liability	35 559	48 181	43 329	44 422	43 396
Stocks Inventory	450	450	250	250	750
Tangible Fixed Assets	7 338	15 427	13 143	10 366	8 825

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 558	48 180	43 328	44 421	43 395

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 800	8 800	8 800	8 800	8 800	8 800	8 800	8 800
Accumulated Depreciation Impairment Property Plant Equipment					19 257	14 293	18 791	22 253	25 032	27 272	29 025	30 401
Additions Other Than Through Business Combinations Property Plant Equipment						14 200	2 400		699	527
Amounts Owed By Group Undertakings Participating Interests					42 403	41 925	35 604	40 594	38 863	39 050	34 083	36 876
Average Number Employees During Period					2	1	1	1	1	1	1	1
Corporation Tax Payable					6 773	11 125
Creditors					12 081	18 865	15 973	21 960	13 963	17 536	11 026	12 152
Finance Lease Liabilities Present Value Total						3 050	3 050	3 050	1 525
Increase From Depreciation Charge For Year Property Plant Equipment						3 852	4 498	3 462	2 779	2 240	1 753	1 376
Intangible Assets Gross Cost					8 800	8 800	8 800	8 800	8 800	8 800	8 800	8 800
Net Current Assets Liabilities	29 570	37 825	32 735	36 064	36 283	52 270	41 410	49 085	42 401	51 075	44 248	42 778
Other Creditors							428
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 816
Other Disposals Property Plant Equipment						9 981
Other Taxation Social Security Payable					1 747	1 799
Property Plant Equipment Gross Cost					28 082	32 301	34 701	34 701	35 400	35 927	35 927	35 927
Provisions For Liabilities Balance Sheet Subtotal					1 712	3 601	3 023	2 365	1 969	1 644	1 311	1 050
Taxation Social Security Payable						12 924	9 609	12 804	9 900	12 776	9 036	9 606
Total Assets Less Current Liabilities	36 908	53 252	45 878	46 430	45 108	70 278	57 320	61 533	52 769	59 730	51 150	48 304
Trade Creditors Trade Payables					3 561	2 891	2 886	6 106	2 538	4 760	1 990	2 546
Trade Debtors Trade Receivables						15 769	13 107	22 347	12 280	16 322	6 574	8 151
Amount Specific Advance Or Credit Directors	28 207	34 626	37 281	26 934	42 403	41 925	35 604	40 594	38 863	39 050	34 083	36 876
Amount Specific Advance Or Credit Made In Period Directors						41 925	35 604	40 594	38 863	39 050	34 083	36 876
Amount Specific Advance Or Credit Repaid In Period Directors						42 403	41 925	35 604	40 594	38 863	39 050	34 083
Advances Credits Directors	28 207	34 626	37 281	26 934	42 403
Advances Credits Made In Period Directors		34 626	37 281	26 934	42 403
Advances Credits Repaid In Period Directors		28 207	34 626	37 281	26 934
Capital Employed	35 559	48 181	43 329	44 422	43 396
Creditors Due After One Year		2 083
Creditors Due Within One Year	15 184	14 294	13 829	18 960	12 081
Intangible Fixed Assets Aggregate Amortisation Impairment	8 800	8 800	8 800	8 800	8 800
Intangible Fixed Assets Cost Or Valuation	8 800	8 800	8 800	8 800	8 800
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 349	2 988	2 549	2 008	1 712
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 201	1 301		728
Tangible Fixed Assets Cost Or Valuation	15 931	26 053	27 354	27 354	28 082
Tangible Fixed Assets Depreciation	8 593	10 626	14 211	16 988	19 257
Tangible Fixed Assets Depreciation Charged In Period		2 093	3 585	2 777	2 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		60
Tangible Fixed Assets Disposals		79

Company staff

Judy E.

Role: Director

Appointed: 12 March 2007

Latest update: 14 January 2024

Judy E.

Role: Secretary

Appointed: 12 March 2007

Latest update: 14 January 2024

Steven E.

Role: Director

Appointed: 12 March 2007

Latest update: 14 January 2024

People with significant control

Steven E.

Notified on 7 March 2017

Nature of control:

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Spe Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy E.

Judy E.

Steven E.

People with significant control

Steven E.

Accounts Documents

Company filings

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