Spectrum Residential Services Limited in Epsom, KT17 1SP

Description

Data updated on: 01-11-2023

2005 is the year of the founding of Spectrum Residential Services Limited, the firm registered at 9 Cheam Road, , Epsom. That would make 19 years Spectrum Residential Services has prospered on the British market, as the company was established on 2005-05-26. The firm registered no. is 05463902 and its postal code is KT17 1SP. This enterprise's classified under the NACE and SIC code 43210: Electrical installation. The most recent financial reports cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-26.

Concerning this specific company, just about all of director's obligations have so far been fulfilled by Graham W. who was appointed eighteen years ago. That company had been governed by Anne W. until eighteen years ago.

Graham W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-29 696	-50 308	-55 022	-60 931	-57 360	-53 661	-33 572

Balance Sheet
Current Assets	17 990	7 186	31 316	23 389	45 780	23 999	16 785	9 051	6 653	12 355	23 936	8 562	17 411
Net Assets Liabilities							33 572	17 408	931	4 194
Cash Bank In Hand	7 657	6 988	7 532	18 463		13 278
Debtors	6 333	198	13 295	4 434	37 780	4 197
Net Assets Liabilities Including Pension Asset Liability	-29 696	-50 308	-55 022	-60 931	-57 360	-53 661	-33 572
Stocks Inventory	4 000		10 489	492	8 000	6 697
Tangible Fixed Assets	11 546	7 697	3 849

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-29 796	-50 408	-55 122	-61 031	-57 460	-53 761
Shareholder Funds	-29 696	-50 308	-55 022	-60 931	-57 360	-53 661	-33 572

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 100	5 998	2 120	2 243	1 200	1 200	1 200
Average Number Employees During Period									3	3	3	3	2
Creditors							57 381	25 705	21 139	19 139	17 032	4 161	8 380
Fixed Assets	11 546	7 697	3 849				8 948		17 537	13 221	7 562	1 903	243
Net Current Assets Liabilities	-34 405	-54 908	-58 871	-60 931	-57 360	24 172	16 961	16 472	14 486	6 784	6 904	4 401	9 031
Total Assets Less Current Liabilities	-22 859	-47 211	-55 022	-60 931	-57 360	24 172	25 909	16 358	3 051	6 437	14 466	6 304	9 274
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						173	176	182
Accruals Deferred Income						1 050	2 100
Creditors Due After One Year	6 837	3 097				76 783	57 381
Creditors Due Within One Year	52 395	62 094	90 187	84 320	103 140	77 833
Number Shares Allotted		1 000	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 700	29 700	29 700	29 700
Tangible Fixed Assets Depreciation	18 154	22 003	25 851	29 700
Tangible Fixed Assets Depreciation Charged In Period		3 849	3 848	3 849

Company staff

Graham W.

Role: Director

Appointed: 21 June 2006

Latest update: 25 January 2024

Yvonne R.

Role: Secretary

Appointed: 04 October 2006

Resigned: 10 June 2014

Latest update: 25 January 2024

Faye M.

Role: Secretary

Appointed: 26 May 2005

Resigned: 04 October 2006

Latest update: 25 January 2024

Anne W.

Role: Director

Appointed: 26 May 2005

Resigned: 21 June 2006

Latest update: 25 January 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 January 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Spectrum Residential Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Yvonne R.

Faye M.

Anne W.

People with significant control

Graham W.

Accounts Documents

Company filings

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