Spf Developments Limited in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

Situated at Montpelier Professional (galloway) Limited, Leeds LS18 5NT Spf Developments Limited is a Private Limited Company registered under the 04627102 Companies House Reg No. The firm was set up on January 2, 2003. Launched as Shorestrike, the company used the business name up till February 24, 2003, then it was replaced by Spf Developments Limited. The company's classified under the NACE and SIC code 46180 which stands for Agents specialized in the sale of other particular products. Its latest annual accounts describe the period up to 31st March 2023 and the most current annual confirmation statement was released on 3rd March 2023.

There is a number of two directors managing this specific company at the current moment, including Jacqueline L. and Simon F. who have been performing the directors tasks since February 2003. In order to provide support to the directors, this specific company has been utilizing the expertise of Jacqueline L. as a secretary since 2003.

Previous company's names
Spf Developments Limited 2003-02-24
Shorestrike Limited 2003-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 543	5 772

Balance Sheet
Cash Bank On Hand			5 521	3 332	122	413	2 715	2 073	462
Current Assets	6 198	7 328	5 816	6 044	19 593	6 978	9 371	3 896	5 608
Debtors	3 660	1 800		2 387	16 902		3 730		4 276
Net Assets Liabilities			2 907	-2 204	-10 263	-34 168	-39 865	-33 228	-30 694
Other Debtors					288
Property Plant Equipment			8 544	7 262	6 173	6 008	5 309	4 660	3 962
Total Inventories			295	325	2 569	6 565	2 926	1 823	870
Cash Bank In Hand	1 778	2 693
Intangible Fixed Assets	42 000	36 000
Net Assets Liabilities Including Pension Asset Liability	4 543	5 772
Stocks Inventory	760	2 835
Tangible Fixed Assets	7 389	7 647

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	4 243	5 472
Shareholder Funds	4 543	5 772

Other Financial Data
Accrued Liabilities Deferred Income			600	600	600	600	600	600	600
Accumulated Amortisation Impairment Intangible Assets			36 000	42 000	48 000	54 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			2 690	3 972	5 061	6 121	7 058	7 880	8 579
Average Number Employees During Period						2	2	2	2
Creditors			33 744	31 801	46 320	52 012	53 536	40 899	39 511
Dividends Paid On Shares					12 000	6 000
Fixed Assets	49 389	43 647		25 262	18 173	12 008	5 309
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 282	1 089	1 060	937	822	699
Intangible Assets			24 000	18 000	12 000	6 000
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-43 368	-36 346	-27 928	-25 757	-26 727	-45 034	-44 165	-37 003	-33 903
Number Shares Issued Fully Paid				1
Other Creditors			31 804	29 312	45 720	50 968	52 422	37 939	37 468
Other Taxation Social Security Payable			1 340	1 889		444	514	447	565
Par Value Share		1		50
Property Plant Equipment Gross Cost			11 234	11 234	11 234	12 129	12 367	12 540
Provisions For Liabilities Balance Sheet Subtotal			1 709	1 709	1 709	1 142	1 009	885	753
Total Additions Including From Business Combinations Property Plant Equipment						895	238	173
Total Assets Less Current Liabilities	6 021	7 301	4 616	-495	-8 554	-33 026	-38 856	-32 343	-29 941
Trade Creditors Trade Payables								1 913	878
Trade Debtors Trade Receivables				2 387	16 614		3 730		4 276
Creditors Due Within One Year	49 566	43 674
Number Shares Allotted	300	300
Provisions For Liabilities Charges	1 478	1 529
Value Shares Allotted	300	300

Company staff

Jacqueline L.

Role: Secretary

Appointed: 19 February 2003

Latest update: 22 February 2024

Jacqueline L.

Role: Director

Appointed: 19 February 2003

Latest update: 22 February 2024

Simon F.

Role: Director

Appointed: 19 February 2003

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Simon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline L.

Notified on 30 June 2016

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Spf Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline L.

Jacqueline L.

Simon F.

Michael H.

Stephen D.

People with significant control

Simon F.

Jacqueline L.

Accounts Documents

Company filings

Filing category

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