Speakman Contractors Ltd in Burnley, BB11 5UB

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www.speakmancontractors.co.uk

Description

Data updated on: 01-11-2023

Speakman Contractors Ltd can be gotten hold of in Unit 4 Caroline Court, Off Billington Road in Burnley. The area code is BB11 5UB. Speakman Contractors has existed in this business since the firm was established in 2009. The registered no. is 06945105. This firm's SIC code is 43210 meaning Electrical installation. Speakman Contractors Limited filed its latest accounts for the financial year up to 2022-07-31. The latest confirmation statement was submitted on 2023-06-20.

In order to be able to match the demands of their client base, this specific limited company is consistently developed by a team of three directors who are Emma S., Christopher S. and Andrew S.. Their mutual commitment has been of critical importance to this limited company since September 2010.

Executives who control this firm include: Christopher S. has substantial control or influence over the company. Andrew S. has substantial control or influence over the company. Emma S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 920	116 743	116 743	299 033	458 918	561 691

Balance Sheet
Cash Bank On Hand						174 026	383 073	220 530	367 232	292 493	407 016	571 623
Current Assets	288 789	631 823	631 823	906 432	871 201	894 791	1 042 557	1 276 668	1 084 340	1 223 473	1 447 280	1 399 192
Debtors	148 723	296 607	296 607	373 683	524 748	604 083	561 909	853 465	564 442	764 588	943 135	720 242
Net Assets Liabilities						561 690	553 941	486 573	603 743	630 832	837 386	1 098 951
Other Debtors						104 550	70 276	98 582	111 915	151 289	306 810	175 049
Property Plant Equipment						89 818	164 190	117 676	143 985	107 081	181 167	352 146
Total Inventories						116 682	97 575	202 673	152 666	166 392	97 129	107 327
Cash Bank In Hand	200	200	181 227	74 855	207 747	174 026
Net Assets Liabilities Including Pension Asset Liability	71 920	116 743	166 249	166 249	458 917	561 691
Stocks Inventory	139 866	335 016	335 016	277 263	138 706	116 682
Tangible Fixed Assets	62 941	78 088	78 088	67 594	132 297	89 817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 820	116 643	116 643	166 149	458 818	561 591
Shareholder Funds	71 920	116 743	116 743	299 033	458 918	561 691

Other Financial Data
Accrued Liabilities							43 940	119 291	41 895	22 800	26 750	45 680
Accumulated Depreciation Impairment Property Plant Equipment						217 388	239 343	268 907	150 602	214 806	234 476	279 701
Additions Other Than Through Business Combinations Investment Property Fair Value Model							124 377		10 029			90 000
Additions Other Than Through Business Combinations Property Plant Equipment							141 844	14 600	90 456	27 300	138 480	240 954
Amounts Owed By Related Parties							250
Average Number Employees During Period						34	34	34	34	33	33	31
Bank Borrowings											40 000	36 666
Comprehensive Income Expense							-7 749	45 232
Creditors						21 740	31 838	48 561	27 556	37 606	134 768	166 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-36 331	-29 997	-172 896		-42 991	-24 750
Disposals Property Plant Equipment							-45 516	-31 550	-182 452		-44 724	-24 750
Finance Lease Liabilities Present Value Total						21 740	31 838	48 561	27 556	37 606	41 017	68 366
Fixed Assets	62 941	78 088	78 088	111 468	132 298	89 817	288 567	242 053	278 391	241 487	315 573	576 552
Increase From Depreciation Charge For Year Property Plant Equipment							58 286	59 561	54 591	64 204	62 397	69 974
Investment Property							124 377	124 377	134 406	134 406	134 406	224 406
Investment Property Fair Value Model							124 377	124 377	134 406	134 406	134 406	224 406
Net Current Assets Liabilities	27 113	103 658	103 658	140 346	378 960	493 614	297 212	293 081	352 908	426 951	656 581	688 889
Other Creditors						13 502	10 113	26 613	24 095	213	332	415
Prepayments							2 713	1 968	1 645	1 829	4 326	18 773
Profit Loss							-7 749	45 232
Property Plant Equipment Gross Cost						307 205	403 533	386 583	294 587	321 887	415 643	631 847
Taxation Social Security Payable						100 803	62 273	67 590	11 654	58 706	144 132	113 322
Total Assets Less Current Liabilities	90 054	181 746	207 940	207 940	511 258	583 431	585 779	535 134	631 299	668 438	972 154	1 265 441
Total Borrowings						21 740	31 838	48 561	27 556	37 606	134 768	166 490
Trade Creditors Trade Payables						253 488	578 224	740 651	622 704	674 665	568 468	472 520
Trade Debtors Trade Receivables						499 533	491 383	752 915	450 882	611 470	631 999	526 420
Work In Progress						116 682	97 575	202 673	152 666	166 392	97 129	107 327
Amount Specific Advance Or Credit Directors											141 551
Amount Specific Advance Or Credit Made In Period Directors											141 551
Creditors Due After One Year	18 134	65 003	65 003	41 333	52 340	21 740
Creditors Due Within One Year	261 676	528 165	528 165	501 013	492 241	401 177
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1		1	1	1
Value Shares Allotted	100	100	100	100	100	100

Company staff

Emma S.

Role: Director

Appointed: 01 September 2010

Latest update: 16 February 2024

Christopher S.

Role: Director

Appointed: 26 June 2009

Latest update: 16 February 2024

Emma S.

Role: Secretary

Appointed: 26 June 2009

Latest update: 16 February 2024

Andrew S.

Role: Director

Appointed: 26 June 2009

Latest update: 16 February 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Emma S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Carmen S.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 January 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 25 February 2014
Date Approval Accounts	25 February 2014

Speakman Contractors Ltd

General information

Name:

Office Address:

Contact information

Website

www.speakmancontractors.co.uk

Description

Financial data based on annual reports

Company staff

Emma S.

Christopher S.

Emma S.

Andrew S.

Martin J.

Carmen S.

People with significant control

Christopher S.

Andrew S.

Emma S.

Carmen S.

Accounts Documents

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