Spear Services (hull) Limited in Hull, HU9 5LP

Description

Data updated on: 01-11-2023

07707117 is a registration number of Spear Services (hull) Limited. This firm was registered as a Private Limited Company on 2011-07-15. This firm has existed on the market for the last thirteen years. This firm may be contacted at Spears Yard Littlefair Road in Hull. The company's zip code assigned to this location is HU9 5LP. The enterprise's declared SIC number is 49410: Freight transport by road. Sun, 31st Jul 2022 is the last time the company accounts were filed.

As for the business, a number of director's assignments have so far been done by Harold A. and Shirley A.. When it comes to these two managers, Harold A. has been with the business for the longest time, having been a vital addition to the Management Board since 2011.

Shirley A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency
Net Worth	40 264	52 875	66 224	62 176

Balance Sheet
Current Assets	76 299	79 743	81 055	85 522	82 205	98 236	125 597	97 711	136 492	130 756
Net Assets Liabilities				62 176	57 081	23 898	33 399	4 574	1 904	25 747
Cash Bank In Hand	14 832	2 941	9 514
Debtors	61 467	76 802	71 541
Intangible Fixed Assets	17 200	17 200	17 200
Net Assets Liabilities Including Pension Asset Liability	40 264	52 875	66 224	62 176
Tangible Fixed Assets	41 113	33 368	60 231

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 164	52 775	66 124
Shareholder Funds	40 264	52 875	66 224	62 176

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 440	2 440	2 440	2 560	2 560	2 560	2 610
Average Number Employees During Period						9	9	10	12	11
Creditors				109 027	95 619	141 552	148 907	140 768	174 617	200 713
Fixed Assets	58 313	50 568	77 431	86 471	72 935	69 654	59 269	50 191	42 589	98 314
Net Current Assets Liabilities	-18 049	2 307	-3 467	-21 855	13 414	43 316	23 310	43 057	38 125	69 957
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 650
Total Assets Less Current Liabilities	40 264	52 875	73 964	64 616	59 521	26 338	35 959	7 134	4 464	28 357
Accruals Deferred Income			7 740	2 440
Creditors Due Within One Year	94 348	77 436	84 522	109 027
Intangible Fixed Assets Cost Or Valuation	17 200	17 200	17 200
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			39 526
Tangible Fixed Assets Cost Or Valuation	73 764	73 764	108 790
Tangible Fixed Assets Depreciation	32 651	40 396	48 559
Tangible Fixed Assets Depreciation Charged In Period		7 745	10 132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 969
Tangible Fixed Assets Disposals			4 500

Company staff

Harold A.

Role: Director

Appointed: 15 July 2011

Latest update: 22 April 2024

Shirley A.

Role: Director

Appointed: 15 July 2011

Latest update: 22 April 2024

People with significant control

Shirley A.

Notified on 1 July 2016

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	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 February 2016
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 October 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 November 2017
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
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Spear Services (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold A.

Shirley A.

Mark A.

Matthew A.

People with significant control

Shirley A.

Accounts Documents

Company filings

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