Spicer And Yarwood Limited in Market Harborough, LE16 7XD

Description

Data updated on: 01-11-2023

Spicer And Yarwood Limited can be found at Market Harborough at 1a Ashley Way. You can look up the firm by referencing its post code - LE16 7XD. Spicer And Yarwood's founding dates back to 2014. The company is registered under the number 09307357 and its official state is active. This company's registered with SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The latest accounts detail the period up to 2023-03-31 and the most current confirmation statement was released on 2023-05-15.

At present, the business is directed by a single managing director: Richard S., who was assigned this position 10 years ago. The business had been directed by Barry Y. till 2019. Additionally, the director's tasks are constantly supported by a secretary - Sally S., who joined this business in 2015.

Executives with significant control over the firm are: Sally S. owns 1/2 or less of company shares. Richard S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	295 555	416 842	125 436	143 747	101 973	114 734
Current Assets	325 979	427 234	137 289	147 720	210 755	164 960
Debtors	30 424	10 392	11 853	3 973	9 095	3 687
Net Assets Liabilities	277 877	386 839	84 337	134 419	169 096	140 977
Other Debtors	30 324	7 333	6 094	3 973	7 287	3 687
Property Plant Equipment	13 842	25 266	12 884	45 909	35 612	24 584

Other Financial Data
Accrued Liabilities Deferred Income				3 039	3 106	4 475
Accumulated Depreciation Impairment Property Plant Equipment	15 500	28 791	41 173	7 920	19 835	32 177
Additions Other Than Through Business Combinations Property Plant Equipment					1 618	1 314
Average Number Employees During Period	6	6	6	6	5	5
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				39 548
Corporation Tax Payable			33 299	8 235	22 101	5 719
Creditors	61 944	13 372	65 836	10 243	73 077	46 329
Current Asset Investments					99 687	46 539
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-213	-98
Increase From Depreciation Charge For Year Property Plant Equipment		13 291	12 382	1 849	11 915	12 342
Net Current Assets Liabilities	264 035	374 945	71 453	98 753	137 678	118 631
Other Creditors	16 902	11 087	14 563	10 243
Other Investments Other Than Loans					99 687	46 539
Other Taxation Social Security Payable	45 042	38 858	2 757	2 376	45	96
Property Plant Equipment Gross Cost	29 342	54 057	54 057	53 829	55 447	56 761
Provisions For Liabilities Balance Sheet Subtotal					4 194	2 238
Total Assets Less Current Liabilities	277 877	400 211	84 337	144 662	173 290	143 215
Trade Creditors Trade Payables		356	1 845	481	1 840	952
Trade Debtors Trade Receivables	100	3 059	5 759		1 808
Dividends Paid		35 000	34 000
Finance Lease Liabilities Present Value Total		13 372	13 372	10 243
Increase Decrease In Property Plant Equipment		24 715		40 389
Number Shares Issued Fully Paid		10 000	10 000
Par Value Share		1	1	1
Profit Loss		143 962	133 498
Total Additions Including From Business Combinations Property Plant Equipment		24 715		47 232
Accrued Liabilities			2 980	3 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment				35 102
Disposals Property Plant Equipment				47 460
Number Shares Issued But Not Fully Paid				10 000
Prepayments			3 811	3 973

Company staff

Sally S.

Role: Secretary

Appointed: 30 June 2015

Latest update: 20 November 2023

Richard S.

Role: Director

Appointed: 12 November 2014

Latest update: 20 November 2023

People with significant control

Sally S.

Notified on 29 September 2022

Nature of control:

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Barry Y.

Notified on 6 April 2016

Ceased on 20 December 2019

Nature of control:

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	29 May 2024
Confirmation statement last made up date	15 May 2023

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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Spicer And Yarwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally S.

Richard S.

Barry Y.

People with significant control

Sally S.

Richard S.

Barry Y.

Accounts Documents

Company filings

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