Spenward Limited in Gillingham, ME7 3LB

Description

Data updated on: 01-11-2023

Spenward Limited with the registration number 06831390 has been competing in the field for 15 years. This particular Private Limited Company can be contacted at 10 Fir Tree Grove, Bredhurst in Gillingham and company's area code is ME7 3LB. The firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Spenward Ltd released its latest accounts for the period that ended on Friday 31st March 2023. The firm's latest confirmation statement was released on Saturday 22nd April 2023.

From the information we have gathered, this business was started 15 years ago and has so far been presided over by two directors. In order to find professional help with legal documentation, this business has been utilizing the skills of Andrew H. as a secretary since the appointment on 26th February 2009.

Executives who control the firm include: Gertrude H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 923 487	1 960 430	1 989 494	2 031 542

Balance Sheet
Cash Bank In Hand	1 552	3 613	6 850	4 943
Cash Bank On Hand				4 943	5 483	1 533	1 288	1 286	2 704	1 974	702
Current Assets	1 930 332	1 967 834	1 995 983	2 307 600	2 604 393	2 653 180	2 742 917	2 520 899	3 186 306	3 320 077	3 099 089
Debtors	6 670	6 304			1 192	934	590	44 262	809	809	809
Net Assets Liabilities				2 272 033	2 529 629	2 575 981	2 652 684	2 459 148	2 981 449	3 074 183	2 867 088
Other Debtors					1 192	934	590	44 262	809	809	809

Capital & Reserves
Called Up Share Capital	750 150	750 150	750 150	750 150
Profit Loss Account Reserve	57 397	94 340	123 404	165 452
Shareholder Funds	1 923 487	1 960 430	1 989 494	2 031 542

Other Financial Data
Creditors				6 269	4 106	3 345	3 346	25 674	46 694	88 486	121 353
Creditors Due Within One Year	6 845	7 404	6 489	6 269
Current Asset Investments	1 922 110	1 957 917	1 989 133	2 032 868	2 597 718	2 650 713	2 741 039	2 475 351	3 182 793	3 317 294	3 097 578
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income							63 428
Net Current Assets Liabilities	1 923 487	1 960 430	1 989 494	2 301 331	2 600 287	2 649 835	2 739 571	2 495 225	3 139 612	3 231 591	2 977 736
Number Shares Allotted		750 150	750 150	750 150
Number Shares Issued Fully Paid					750 150	190 000	190 000	190 000	190 000	160 000	160 000
Other Creditors				5 748	4 106	3 345	3 346	25 674	46 694	74 724	102 693
Other Current Asset Investments Balance Sheet Subtotal				2 302 657	2 597 718	2 650 713	2 741 039	2 475 351	3 182 793	3 317 294	3 097 578
Other Taxation Social Security Payable				521						13 762	18 660
Par Value Share		1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				29 298	70 658	73 854	86 887	36 077	158 163	157 408	110 648
Share Capital Allotted Called Up Paid	750 150	750 150	750 150	750 150
Share Premium Account	1 115 940	1 115 940	1 115 940	1 115 940
Tax Expense Credit On Depreciation Transfer Revaluation Surplus Recognised In Equity							13 033
Total Assets Less Current Liabilities	1 923 487	1 960 430	1 989 494	2 031 542	2 600 287	2 649 835	2 739 571	2 495 225	3 139 612	3 231 591	2 977 736

Company staff

Andrew H.

Role: Director

Appointed: 26 February 2009

Latest update: 28 March 2024

Andrew H.

Role: Secretary

Appointed: 26 February 2009

Latest update: 28 March 2024

Gertrude H.

Role: Director

Appointed: 26 February 2009

Latest update: 28 March 2024

People with significant control

Gertrude H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

Notified on 1 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 November 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 October 2015
Annual Accounts 22 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	22 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

Spenward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Gertrude H.

People with significant control

Gertrude H.

Andrew H.

Accounts Documents

Company filings

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