Spiers (leicester) Ltd in Leicester, LE2 3AJ

Description

Data updated on: 01-11-2023

2006 signifies the establishment of Spiers (leicester) Ltd, the company which is situated at 163 Clarendon Park Road, in Leicester. This means it's been eighteen years Spiers (leicester) has been in the UK, as it was created on Thu, 23rd Mar 2006. The company's registration number is 05754122 and the postal code is LE2 3AJ. This firm's Standard Industrial Classification Code is 86210 meaning General medical practice activities. 2022/06/30 is the last time when the company accounts were filed.

Since Thu, 23rd Mar 2006, the following firm has only been guided by 1 director: Jagdish S. who has been presiding over it for eighteen years. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Dhruv S. as a secretary since March 2006.

Executives who have control over this firm are as follows: Jagdish S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mayur S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Dhruv S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	240 460	296 650	354 331	402 931	465 243	527 639

Balance Sheet
Cash Bank On Hand						47 546	65 338	46 563	28 210	66 190
Current Assets	250 001	274 946	265 253	227 862	254 365	263 096	220 792	240 404	246 695	277 274	522 430	494 855	485 056
Debtors	167 086	107 987	172 992	153 701	165 424	145 711	93 900	128 635	157 381	176 863
Net Assets Liabilities						527 639	577 229	622 652	646 821	604 435	764 181	745 095	774 859
Other Debtors							6 666	5 978	16 280	37 355
Property Plant Equipment						241 772	237 103	234 413	230 142	227 922
Total Inventories						69 839	61 554	65 206	61 104	34 221
Cash Bank In Hand	13 379	103 670	29 387	12 725	17 221	47 546
Intangible Fixed Assets	485 000	485 000	485 000	485 000	485 000	485 000
Net Assets Liabilities Including Pension Asset Liability	240 460	296 650	354 331	402 931	465 243	527 639
Stocks Inventory	69 536	63 289	62 874	61 436	71 720	69 839
Tangible Fixed Assets	263 599	256 895	250 209	250 181	243 331	241 772

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	239 460	296 896	353 331	401 931	464 243	526 639
Shareholder Funds	240 460	296 650	354 331	402 931	465 243	527 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						131 201	136 825	141 209	138 057	140 277
Additions Other Than Through Business Combinations Property Plant Equipment								1 694
Average Number Employees During Period									5	5	1	1	1
Bank Borrowings							211 174	175 315	133 015	90 673
Bank Overdrafts							42 000	42 300	42 300	42 300
Creditors						241 669	153 649	161 375	181 799	295 040	59 488	54 324	45 532
Creditors Free-text Comment							153 649
Fixed Assets	748 599	741 895	735 209	735 181	728 331	726 772	722 103	719 413	715 142	712 922	320 000	323 325	335 982
Increase From Depreciation Charge For Year Property Plant Equipment							5 624	4 384		2 220
Intangible Assets						485 000	485 000	485 000	485 000	485 000
Intangible Assets Gross Cost						485 000	485 000	485 000	485 000	485 000
Net Current Assets Liabilities	70 689	-2 468	1 095	-16 472	-5 557	21 427	67 143	79 029	64 896	17 766	462 942	440 531	439 524
Other Creditors							7 780	14 687	19 187	123 604
Property Plant Equipment Gross Cost						372 973	373 928	375 622	368 199	368 199
Provisions For Liabilities Balance Sheet Subtotal						1 267	843	475	202	48	18 761	18 761	647
Taxation Social Security Payable							12 649	10 709	6 237
Total Additions Including From Business Combinations Property Plant Equipment							955
Total Assets Less Current Liabilities	819 288	812 932	736 304	718 709	722 774	748 199	789 246	798 442	780 038	695 156	782 942	763 856	775 506
Trade Creditors Trade Payables							91 220	93 679	114 075	129 136
Trade Debtors Trade Receivables							87 234	122 657	141 101	139 508
Creditors Due After One Year	575 902	440 111	379 841	314 211	256 575	219 293
Creditors Due Within One Year	179 312	282 726	264 158	244 334	259 922	241 669
Instalment Debts Due After5 Years		72 000	72 000	314 211	328 575	291 293
Intangible Fixed Assets Cost Or Valuation	485 000	485 000	485 000	485 000	485 000	485 000
Number Shares Allotted		1 000		1 000	1 000	1 000
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	2 926	2 926	2 132	1 567	956	1 267
Secured Debts		512 111	451 841	386 211	328 575
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 173	2 964	9 372	507	5 623
Tangible Fixed Assets Cost Or Valuation	349 333	354 507	357 471	366 843	367 350	372 973
Tangible Fixed Assets Depreciation	85 734	97 611	107 262	116 662	124 019	131 201
Tangible Fixed Assets Depreciation Charged In Period		11 877	9 650	9 400	7 357	7 182

Company staff

Dhruv S.

Role: Secretary

Appointed: 23 March 2006

Latest update: 27 March 2024

Jagdish S.

Role: Director

Appointed: 23 March 2006

Latest update: 27 March 2024

People with significant control

Jagdish S.

Notified on 1 April 2022

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Mayur S.

Notified on 1 April 2022

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Dhruv S.

Notified on 1 April 2022

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Nishanun S.

Notified on 23 March 2022

Ceased on 1 April 2022

Nature of control:

1/2 or less of shares

Jagdish S.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Spiers (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhruv S.

Jagdish S.

People with significant control

Jagdish S.

Mayur S.

Dhruv S.

Nishanun S.

Jagdish S.

Accounts Documents

Company filings

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