Specialised Plant Services (sw) Limited in Cornwall, PL18 9RH

Description

Data updated on: 01-11-2023

Specialised Plant Services (sw) Limited is a Private Limited Company, registered in 6 Johnson Park, Calstock in Cornwall. The main office's located in PL18 9RH. The firm was set up in 2001. Its Companies House Registration Number is 04262777. The firm's registered with SIC code 9900, that means Support activities for other mining and quarrying. Specialised Plant Services (sw) Ltd filed its account information for the financial period up to 2023-07-31. Its latest confirmation statement was released on 2023-08-01.

That company owes its achievements and constant improvement to a group of two directors, specifically Sandra F. and Paul F., who have been presiding over the firm since 2002-07-01. In order to help the directors in their tasks, this particular company has been using the skills of Sandra F. as a secretary since August 2001.

Executives with significant control over the firm are: Sandra F. owns 1/2 or less of company shares. Paul F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency
Net Worth	34 655	38 460	36 835	34 758	27 874	29 855

Balance Sheet
Current Assets	46 832	44 925	42 629	45 164	43 951	52 229	29 798	5 804	4 614	16 586	30 432	39 354
Net Assets Liabilities						29 855	16 764	1 082	4 391	9 321	19 691	29 458
Cash Bank In Hand	31 829	20 815	33 654	34 203	35 845
Debtors	15 003	24 110	8 975	10 961	8 106
Net Assets Liabilities Including Pension Asset Liability	34 655	38 460	36 835	34 758	27 874	29 855
Tangible Fixed Assets	1 616	13 210	14 219	9 064	3 240

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	34 653	38 458	36 833	34 756	27 872
Shareholder Funds	34 655	38 460	36 835	34 758	27 874	29 855

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						24 716	14 992	6 115	1 696	8 790	11 884	11 169
Fixed Assets	1 616	13 210	14 219	9 064	3 240	2 342	1 958	1 393	1 473	1 525	1 143	1 273
Net Current Assets Liabilities	33 039	25 250	22 616	25 694	24 634	27 513	14 806	311	2 918	7 796	18 548	28 185
Total Assets Less Current Liabilities	34 655	38 460	36 835	34 758	27 874	29 855	16 764	1 082	4 391	9 321	19 691	29 458
Creditors Due Within One Year	13 793	19 675	20 013	19 470	19 317	24 716
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		15 997	6 976	850
Tangible Fixed Assets Cost Or Valuation	29 283	28 245	28 637	29 487	29 487
Tangible Fixed Assets Depreciation	27 667	15 035	14 418	20 423	26 247
Tangible Fixed Assets Depreciation Charged In Period		4 403	5 967	6 005	5 824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 035	6 584
Tangible Fixed Assets Disposals		17 035	6 584

Company staff

Sandra F.

Role: Director

Appointed: 01 July 2002

Latest update: 18 January 2024

Sandra F.

Role: Secretary

Appointed: 01 August 2001

Latest update: 18 January 2024

Paul F.

Role: Director

Appointed: 01 August 2001

Latest update: 18 January 2024

People with significant control

Sandra F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	8 October 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 November 2015
Annual Accounts 26 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	26 October 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	15 September 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

Specialised Plant Services (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra F.

Sandra F.

Paul F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sandra F.

Paul F.

Accounts Documents

Company filings

Filing category

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