Speirs Carpentry Contractors Limited in Eastbourne, BN22 8PW

Description

Data updated on: 01-11-2023

Speirs Carpentry Contractors Limited can be gotten hold of in Archer House Britland Estate, Northbourne Road in Eastbourne. The company's post code is BN22 8PW. Speirs Carpentry Contractors has been active on the market since the firm was registered on 2015-04-29. The company's reg. no. is 09566631. The firm's registered with SIC code 43390 - Other building completion and finishing. The firm's latest financial reports were submitted for the period up to 2022/04/30 and the most current confirmation statement was released on 2023/04/29.

Since 2015-04-29, this specific business has only been guided by one director: Malcolm S. who has been in charge of it for nine years.

Malcolm S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 437

Balance Sheet
Cash Bank In Hand	20 427
Cash Bank On Hand	20 427	30 343	20 986
Current Assets	28 609	38 386	26 583	47 216	56 101	88 254	102 929	107 738
Debtors	3 728	3 043	1 192
Intangible Fixed Assets	8 160
Net Assets Liabilities		9 044	64	5 158	6 828
Other Debtors		1 264	1 192
Property Plant Equipment	2 100	1 575	5 478
Stocks Inventory	4 454
Tangible Fixed Assets	2 100
Total Inventories	4 454	5 000	4 405

Capital & Reserves
Called Up Share Capital	11
Profit Loss Account Reserve	5 426
Shareholder Funds	5 437

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 040	4 080	6 120
Accumulated Depreciation Impairment Property Plant Equipment	700	1 225	1 826
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	33 432	37 037	3 341	1 342	52 354	63 282	60 054	56 402
Creditors Due Within One Year	33 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 225
Disposals Property Plant Equipment			2 800
Finance Lease Liabilities Present Value Total			3 341
Fixed Assets	10 260	7 695	9 558	6 148	3 081	2 311	1 733	1 300
Increase From Amortisation Charge For Year Intangible Assets		2 040	2 040
Increase From Depreciation Charge For Year Property Plant Equipment		525	1 826
Intangible Assets	8 160	6 120	4 080
Intangible Assets Gross Cost	10 200	10 200
Intangible Fixed Assets Additions	10 200
Intangible Fixed Assets Aggregate Amortisation Impairment	2 040
Intangible Fixed Assets Amortisation Charged In Period	2 040
Intangible Fixed Assets Cost Or Valuation	10 200
Net Current Assets Liabilities	-4 823	1 349	-6 153	352	3 747	24 972	42 875	51 336
Number Shares Allotted	10
Other Creditors	25 502	25 802	29 157
Other Taxation Social Security Payable	5 184	11 235	1 581
Par Value Share	0
Property Plant Equipment Gross Cost	2 800	2 800	7 304
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 800
Tangible Fixed Assets Cost Or Valuation	2 800
Tangible Fixed Assets Depreciation	700
Tangible Fixed Assets Depreciation Charged In Period	700
Total Additions Including From Business Combinations Property Plant Equipment			7 304
Total Assets Less Current Liabilities	5 437	9 044	3 405	6 500	6 828	27 283	44 608	52 636
Trade Creditors Trade Payables	2 746	1
Trade Debtors Trade Receivables	3 728	1 779

Company staff

Malcolm S.

Role: Director

Appointed: 29 April 2015

Latest update: 10 December 2023

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	29 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Speirs Carpentry Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

People with significant control

Malcolm S.

Accounts Documents

Company filings

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