Speedy Spares Services Limited in Brighton, BN41 1SP

Description

Data updated on: 01-11-2023

Speedy Spares Services Limited with reg. no. 00857186 has been on the market for fifty nine years. This Private Limited Company can be contacted at 25 Old Shoreham Road, Portslade, Brighton and their postal code is BN41 1SP. The company's declared SIC number is 45310 which means Wholesale trade of motor vehicle parts and accessories. Speedy Spares Services Ltd filed its account information for the period that ended on 31st December 2021. The latest confirmation statement was submitted on 25th September 2023.

Currently, we have a single director in the company: Sarah B. (since 11th October 2018). Joan D. had performed assigned duties for the following firm up until the resignation in June 2021. What is more another director, including John D. resigned in September 2020.

Sarah B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	295 012	266 464	235 914	210 946	190 731

Balance Sheet
Cash Bank On Hand					70 073	63 846	60 356	40 066	24 793	43 635	12 864	370
Current Assets	254 294	254 759	215 344	193 279	176 580	156 794	139 557	153 206	147 521	157 510	124 633	108 587
Debtors	3 744	5 413	5 826	1 051	6 006	3 196	3 201	49 667	11 728	2 375	519	717
Net Assets Liabilities					190 733	160 548	143 497	155 263	593 128	593 732	791 814	758 750
Other Debtors					6 007	3 198	3 201	5 005	11 728	2 375	519	717
Property Plant Equipment					64 574	64 294	64 294	64 294	4 294	4 294	4 294
Total Inventories					100 500	89 750	76 000	107 500	111 000	111 500	111 250	107 500
Cash Bank In Hand	81 300	70 596	69 018	76 328	70 074
Stocks Inventory	169 250	178 750	140 500	115 900	100 500
Tangible Fixed Assets	64 366	64 331	69 870	67 637	64 573
Net Assets Liabilities Including Pension Asset Liability		266 464	235 914	210 946	190 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	294 912	266 364	235 814	210 846	190 631
Shareholder Funds	295 012	266 464	235 914	210 946	190 731

Other Financial Data
Description Principal Activities									45 310
Accrued Liabilities						7 495	7 725	8 165
Accrued Liabilities Not Expressed Within Creditors Subtotal								8 165	7 674
Accumulated Depreciation Impairment Property Plant Equipment					33 816	34 096	34 096	34 096	34 096	34 096	34 096	34 207
Amounts Owed To Related Parties					34 026	44 026
Average Number Employees During Period					7	7	6	5	5	4	4	4
Comprehensive Income Expense					-20 214	-30 185
Creditors					50 366	60 540	60 354	10 046	96 587	105 972	102 113	119 465
Increase From Depreciation Charge For Year Property Plant Equipment						280						111
Net Current Assets Liabilities	230 646	202 133	167 159	143 977	126 213	96 254	79 203	90 969	50 934	51 538	22 520	-10 878
Number Shares Issued Fully Paid						100	100	100		100	100	100
Other Creditors					6 255	44 026	44 026	44 026	88 085	96 858	95 498	90 735
Other Inventories					100 500	89 750
Par Value Share		1	1	1	1		1	1		1	1	1
Profit Loss					-20 214	-30 185
Property Plant Equipment Gross Cost					98 390	98 390	98 390	67 644	38 390	38 390	38 390	38 835
Provisions For Liabilities Balance Sheet Subtotal					55				112 100	112 100	235 000	235 000
Raw Materials Consumables						89 750	76 000	107 500
Taxation Social Security Payable					6 198	5 439	5 583	5 770
Total Assets Less Current Liabilities	295 012	266 464	237 029	211 614	190 786	160 548		251 481	705 228	705 832	1 026 814	993 750
Trade Creditors Trade Payables					3 887	3 578	3 020	4 276	3 251	3 971	2 532	3 692
Trade Debtors Trade Receivables								635
Amount Specific Advance Or Credit Directors					34 026	44 026	44 026	44 026
Amount Specific Advance Or Credit Repaid In Period Directors						10 000
Director Remuneration								8 925
Bank Borrowings Overdrafts												13 534
Creditors Due Within One Year	23 648	52 626	48 185	49 302	50 367
Fixed Assets		64 331	69 870	67 637	64 573				654 294	654 294	1 004 294	1 004 628
Investment Property									650 000	650 000	1 000 000	1 000 000
Investment Property Fair Value Model									650 000	650 000	1 000 000
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable									5 251	5 143	4 083	11 504
Provisions									112 100	112 100	235 000	235 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	89 197
Tangible Fixed Assets Depreciation	24 831	24 866
Tangible Fixed Assets Depreciation Charged In Period		35
Total Additions Including From Business Combinations Property Plant Equipment												445
Additional Provisions Increase From New Provisions Recognised											122 900
Advances Credits Directors	4 026	34 026
Advances Credits Repaid In Period Directors	4 026
Provisions For Liabilities Charges			1 115	668	55
Value Shares Allotted		100	100	100	100

Notified on 1 July 2016

Ceased on 17 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 August 2013

Speedy Spares Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Joan D.

John D.

John T.

Sarah B.

Albert D.

People with significant control

Sarah B.

Joan D.

Accounts Documents

Company filings

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