Spec 2003 Limited in Wimborne, BH21 5DG

Description

Data updated on: 01-11-2023

04603242 is a registration number for Spec 2003 Limited. It was registered as a Private Limited Company on 2002-11-28. It has been actively competing on the market for 22 years. This company can be gotten hold of in Highview Crichel Lane Witchampton in Wimborne. The office's post code assigned to this address is BH21 5DG. This company's Standard Industrial Classification Code is 41100 - Development of building projects. The business most recent annual accounts were submitted for the period up to Wed, 30th Nov 2022 and the latest confirmation statement was submitted on Wed, 11th Oct 2023.

The company has a solitary managing director now supervising the business, specifically Philip C. who has been carrying out the director's responsibilities for 22 years. Since 2002-11-28 Howard A., had been managing the following business till the resignation in 2002. In order to find professional help with legal documentation, this business has been utilizing the skillset of Evelyn C. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-900 461	-904 985	-1 081 112	-954 762	-930 074

Balance Sheet
Cash Bank On Hand					30 227	302 572	911	92 457	8 857	526	729	514
Current Assets	1 588 024	1 176 764	739 827	668 325	440 642	495 600	678 288	410 933	335 165	327 434	233 129	225 414
Debtors	297 192	2 075	14 519	79 525	88 895	93 685	677 377	318 476	326 308	326 908	232 400	224 900
Net Assets Liabilities								-663 095	-694 250	-712 953	-830 024	-879 417
Other Debtors					1 306	1 306	583 973	226 205	233 400	233 400	232 400	224 900
Property Plant Equipment					168	134	522	294	1 043	662	300	240
Cash Bank In Hand	702	120	26 683	53 630	30 227
Stocks Inventory					321 520
Tangible Fixed Assets	410	1 115	657	209	168
Total Inventories					321 520	99 343

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-900 463	-904 987	-1 081 114	-954 764	-930 076
Shareholder Funds	-900 461	-904 985	-1 081 112	-954 762	-930 074

Other Financial Data
Version Production Software									2 021	2 023	2 022	2 023
Accrued Liabilities					3 400	3 400	3 713	1 311	1 325	1 325	1 325	1 325
Accumulated Depreciation Impairment Property Plant Equipment					4 459	4 493	4 728	4 956	5 567	5 948	6 310	6 370
Additions Other Than Through Business Combinations Property Plant Equipment									1 360
Amounts Owed By Group Undertakings Participating Interests								92 271	92 908	93 508
Average Number Employees During Period								1	1	1	1	1
Creditors					1 370 884	1 457 520	1 281 096	1 074 322	1 030 458	1 041 049	1 063 453	1 105 071
Increase From Depreciation Charge For Year Property Plant Equipment						34	235	228	611	381	362	60
Loans From Directors								712 026	668 148	678 739	701 143	742 761
Net Current Assets Liabilities	-900 871	-906 100	-1 081 769	-954 971	-930 242	-961 920	-602 808	-663 389	-695 293	-713 615	-830 324	-879 657
Other Creditors					781			360 985	360 985	360 985	360 985	360 985
Property Plant Equipment Gross Cost					4 627	4 627	5 250	5 250	6 610	6 610	6 610	6 610
Amounts Owed By Group Undertakings					85 585	89 685	91 185	92 271
Creditors Due Within One Year	2 488 895	2 082 864	1 821 596	1 623 296	1 370 884
Current Asset Investments	1 290 130	1 174 569	698 625	535 170
Number Shares Allotted		2	2	2	2
Other Remaining Borrowings					360 985	360 985	360 985	360 985
Par Value Share		1	1	1	1
Profit Loss						-31 712
Recoverable Value-added Tax					2 004	2 694	2 219
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 181
Tangible Fixed Assets Cost Or Valuation	3 446	4 627	4 627	4 627
Tangible Fixed Assets Depreciation	3 036	3 512	3 970	4 418	4 459
Tangible Fixed Assets Depreciation Charged In Period		476	458	448	41
Total Additions Including From Business Combinations Property Plant Equipment							623
Total Assets Less Current Liabilities	-900 461	-904 985	-1 081 112	-954 762	-930 074	-961 786	-602 286	-663 095
Trade Creditors Trade Payables					11 914

Company staff

Evelyn C.

Role: Secretary

Appointed: 28 November 2002

Latest update: 19 March 2024

Philip C.

Role: Director

Appointed: 28 November 2002

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Philip C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Evelyn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Evelyn C.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Spec 2003 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn C.

Philip C.

Kalpna K.

Howard A.

People with significant control

Philip C.

Evelyn C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

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