Spectator Seating Ltd in Wolverhampton, WV1 4DG

Description

Data updated on: 01-11-2023

Spectator Seating Ltd can be found at Wolverhampton at 34 Waterloo Road. You can search for the company by the postal code - WV1 4DG. Spectator Seating's launching dates back to year 2004. The enterprise is registered under the number 05034243 and company's last known status is active. The firm's SIC code is 32990, that means Other manufacturing n.e.c.. 2022-03-31 is the last time when company accounts were reported.

At the moment, the directors enumerated by the business include: Sally O. chosen to lead the company in 2012 in October and Anthony O. chosen to lead the company on Wed, 4th Feb 2004. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Sally O. as a secretary since the appointment on Wed, 4th Feb 2004.

The companies that control this firm are: A M O (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wolverhampton, WV1 4DG, West Midlands and was registered as a PSC under the registration number 10364471.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-2 079	2 782		48 135	-26 938	16 299

Balance Sheet
Cash Bank In Hand	11 394	1 705	88 810	29 331	7 176	10 607
Cash Bank On Hand						10 607	41 447	113 557	34 657	100 371	49 230	50 183	113 409
Current Assets	37 587	77 105	104 557	86 645	47 290	129 509	224 306	165 596	101 732	241 485	158 937	172 494	280 686
Debtors	26 193	73 400	13 747	2 222	-15 386	112 790	70 746	26 839	14 415	117 464	33 027	62 346	88 267
Net Assets Liabilities										84 013	46 302	70 280	134 532
Other Debtors							34 821	12 148	695	28 262	14 478	14 444	34 825
Property Plant Equipment						754	19 054	2 995	2 152	1 472	1 104	828
Stocks Inventory	0	2 000	2 000	55 500	55 500	6 112
Tangible Fixed Assets	1 328	1 062	12 464	9 348	1 006	754
Total Inventories						6 112	112 113	25 200	52 660	23 650	54 170	58 365	77 410
Net Assets Liabilities Including Pension Asset Liability	-2 079	2 782	51 543	48 136	-26 938

Capital & Reserves
Called Up Share Capital	100	100	175	175	175	175
Profit Loss Account Reserve	-2 179	2 682	51 368	47 961	-27 113	16 124
Shareholder Funds	-2 079	2 782		48 135	-26 938	16 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 522	2 468	2 877	3 720	4 400	4 768	5 044	5 251
Amounts Owed To Group Undertakings								53 435	18 726	59 787	43 190	38 109	63 047
Average Number Employees During Period							5	5	4	5	4	2	2
Bank Borrowings Overdrafts											50 000	40 000	10 000
Creditors						113 964	189 909	126 694	61 291	158 944	50 000	40 000	30 000
Creditors Due Within One Year		75 385	65 478	48 266	75 234	113 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment								652
Disposals Property Plant Equipment								19 024
Increase From Depreciation Charge For Year Property Plant Equipment							946	1 061	843	680	368	276	207
Net Current Assets Liabilities	-3 407	1 720	39 079	38 788	-27 944	15 545	34 397	38 902	40 441	82 541	95 198	109 452	163 911
Number Shares Allotted			175	175	175	175
Other Creditors							116 664	51 950	36 238	3 500	3 542	3 747	3 722
Other Taxation Social Security Payable							6 582	3 260	304	21 790	238	6 035	15 446
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											22 510	1 600	1 600
Property Plant Equipment Gross Cost						2 276	21 522	5 872	5 872	5 872	5 872	5 872
Share Capital Allotted Called Up Paid		100	175	175	175	175
Tangible Fixed Assets Cost Or Valuation	1 660	1 660	17 105	17 105	2 276
Tangible Fixed Assets Depreciation	332	598	4 641	7 757	1 270	1 522
Tangible Fixed Assets Depreciation Charged In Period			4 043	3 116		252
Total Additions Including From Business Combinations Property Plant Equipment							19 246	3 374
Total Assets Less Current Liabilities	-2 079	2 782		48 135	-26 938	16 299	53 451	41 897	42 593	84 013	96 302	110 280	164 532
Trade Creditors Trade Payables							66 663	18 049	6 023	73 850	16 769	5 151	24 560
Trade Debtors Trade Receivables							35 925	14 691	13 720	89 202	18 549	47 902	53 442
Creditors Due Within One Year Total Current Liabilities	40 994	75 385
Fixed Assets	1 328	1 062		9 348	1 006
Tangible Fixed Assets Depreciation Charge For Period		266
Capital Employed		2 782	51 543	48 136
Number Shares Allotted Increase Decrease During Period			75
Tangible Fixed Assets Additions			15 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 487
Tangible Fixed Assets Disposals					14 829
Value Shares Allotted Increase Decrease During Period			75

Company staff

Sally O.

Role: Director

Appointed: 01 October 2012

Latest update: 15 February 2024

Sally O.

Role: Secretary

Appointed: 04 February 2004

Latest update: 15 February 2024

Anthony O.

Role: Director

Appointed: 04 February 2004

Latest update: 15 February 2024

People with significant control

A M O (Holdings) Limited

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10364471

Notified on 1 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sally O.

Notified on 6 April 2016

Ceased on 1 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony O.

Notified on 6 April 2016

Ceased on 1 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 April 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 April 2014
Annual Accounts 29 January 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 January 2015

Spectator Seating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally O.

Sally O.

Anthony O.

People with significant control

A M O (Holdings) Limited

Sally O.

Anthony O.

Accounts Documents

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