Spg Data Limited in Norwich, NR2 1AD

Description

Data updated on: 01-11-2023

Spg Data Limited has existed in the business for at least 20 years. Registered under the number 05171323 in 2004, the firm have office at Lawrence House, Norwich NR2 1AD. The enterprise's principal business activity number is 63110 and their NACE code stands for Data processing, hosting and related activities. The firm's latest accounts were submitted for the period up to Tuesday 31st December 2019 and the most current annual confirmation statement was submitted on Monday 6th July 2020.

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
Currency
Net Worth	162 562	123 883	118 870	112 734	86 107

Balance Sheet
Cash Bank On Hand					85 466	54 145	37 182	40 021
Current Assets	202 336	120 559	132 866	131 435	102 180	71 437	65 306	57 037
Debtors	53 676	39 551	47 038	44 190	16 714	17 292	28 124	17 016
Net Assets Liabilities					86 107	50 913	38 493	30 322
Other Debtors					7 109	2 250	2 250	2 250
Property Plant Equipment					10 480	1 881	237	81
Cash Bank In Hand	148 660	81 008	85 828	87 245	85 466
Net Assets Liabilities Including Pension Asset Liability	162 562	123 883	118 870	112 734	86 107
Tangible Fixed Assets	886	36 993	28 195	19 552	10 480

Capital & Reserves
Called Up Share Capital	750	750	750	750	750
Profit Loss Account Reserve	161 812	123 133	118 120	111 984	85 357
Shareholder Funds	162 562	123 883	118 870	112 734	86 107

Other Financial Data
Accrued Liabilities							915	787
Accumulated Depreciation Impairment Property Plant Equipment					26 618	35 700	37 344	7 570
Additions Other Than Through Business Combinations Property Plant Equipment						483
Average Number Employees During Period					3	3	3	3
Comprehensive Income Expense					70 873	57 806
Creditors					27 062	22 024	27 004	26 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-29 930
Disposals Property Plant Equipment								-29 930
Dividend Per Share Interim						1	1	1
Dividends Paid					-97 500	-93 000
Dividends Paid On Shares Final					97 500	93 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 082	1 644	156
Net Current Assets Liabilities	161 093	93 495	95 529	96 346	76 977	49 413	38 302	30 256
Other Creditors					582	16 921	18 802	19 224
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					19 533	16 171
Prepayments						1 930	1 889	1 964
Profit Loss					70 873	57 806
Property Plant Equipment Gross Cost					37 098	37 581	37 581	7 651
Provisions For Liabilities Balance Sheet Subtotal					2 100	381	46	15
Taxation Social Security Payable					6 913	5 047	7 275	6 770
Total Assets Less Current Liabilities	162 729	131 238	124 474	116 648	88 207	51 294	38 539	30 337
Trade Creditors Trade Payables					34	56	12
Trade Debtors Trade Receivables					12 214	13 112	23 985	12 802
Director Remuneration					24 300	24 300	24 300	25 560
Called Up Share Capital Not Paid Not Expressed As Current Asset	750	750	750	750	750
Creditors Due After One Year	167	7 355
Creditors Due Within One Year	43 362	29 438	39 453	37 026	27 062
Fixed Assets	886	36 993	28 195	19 552	10 480
Number Shares Allotted			75 000	75 000	75 000
Par Value Share			0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 119	2 374	2 116	1 937	1 859
Provisions For Liabilities Charges		7 355	5 604	3 914	2 100
Share Capital Allotted Called Up Paid		750	750	750	750
Tangible Fixed Assets Additions		43 930	366	507
Tangible Fixed Assets Cost Or Valuation	6 295	36 993	36 591	37 098	37 098
Tangible Fixed Assets Depreciation	5 409	13 232	9 164	17 546	26 618
Tangible Fixed Assets Depreciation Charged In Period		7 823	9 164	9 150	9 072
Tangible Fixed Assets Disposals		14 000
Tangible Fixed Assets Increase Decrease From Revaluations		14 000
Amount Specific Advance Or Credit Directors			5 000	2 500

Company staff

Sean P.

Role: Director

Appointed: 06 July 2004

Latest update: 5 November 2023

Grant S.

Role: Director

Appointed: 06 July 2004

Latest update: 5 November 2023

People with significant control

Sean P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Grant S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip H.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	20 July 2021
Confirmation statement last made up date	06 July 2020

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	2018-12-31

Spg Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

Grant S.

Philip H.

Philip H.

People with significant control

Sean P.

Grant S.

Philip H.

Accounts Documents

Company filings

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