Spike Repairs Limited in Rochester, ME2 4DP

Description

Data updated on: 01-11-2023

Spike Repairs Limited is located at Rochester at Unit 16 Sir Thomas Longley Road. Anyone can search for the company by the post code - ME2 4DP. The firm has been in business on the British market for twelve years. This enterprise is registered under the number 08310112 and their last known state is active. The firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Spike Repairs Ltd filed its latest accounts for the period that ended on 2022-11-30. The most recent confirmation statement was filed on 2022-11-27.

The company has a single director presently managing this business, specifically Simon P. who has been doing the director's duties for twelve years. Since 2013/04/01 James K., had performed assigned duties for this specific business until the resignation in March 2024.

Simon P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-17 470	-20 722	-31 449	-63 408

Balance Sheet
Cash Bank In Hand	9 452	6 149	4 344	2 633
Cash Bank On Hand				2 633	7 932	9 039	4 745	9 930	12 340	8 116	7 072
Current Assets	10 037	6 734	4 929	3 218	8 517	9 624	5 330	10 515	12 925	8 701	7 657
Debtors	585	585	585	585	585	585	585	585	585	585	585
Intangible Fixed Assets	58 392	43 794	29 196	14 598
Other Debtors				585	585	585	585	585	585	585	585
Property Plant Equipment				1 923	3 338	3 495	2 796	3 679	1 810	1 267
Tangible Fixed Assets	891	2 756	2 404	1 923

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-17 472	-20 724	-31 451	-63 410
Shareholder Funds	-17 470	-20 722	-31 449	-63 408

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				58 392	72 990	72 990	72 990	72 990	72 990	72 990
Accumulated Depreciation Impairment Property Plant Equipment				1 994	2 829	3 702	4 401	4 215	2 219	2 301	42
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				83 147	85 807	77 813	69 100	73 260	71 018	67 397	64 678
Creditors Due Within One Year	86 790	74 006	67 978	83 147
Fixed Assets	59 283	46 550	31 600	16 521	3 338	3 495	2 796	3 679	1 810	1 267	1 177
Increase From Amortisation Charge For Year Intangible Assets					14 598
Increase From Depreciation Charge For Year Property Plant Equipment					835	873	699	921	453	316	77
Intangible Assets				14 598
Intangible Assets Gross Cost				72 990	72 990	72 990	72 990	72 990	72 990	72 990
Intangible Fixed Assets Additions	72 990
Intangible Fixed Assets Aggregate Amortisation Impairment	14 598	29 196	43 794	58 392
Intangible Fixed Assets Amortisation Charged In Period	14 598	14 598	14 598	14 598
Intangible Fixed Assets Cost Or Valuation	72 990	72 990	72 990
Net Current Assets Liabilities	-76 753	-67 272	-63 049	-79 929	-77 290	-68 189	-63 770	-62 745	-58 093	-58 696	-57 021
Number Shares Allotted	2	2	2	2
Other Creditors				81 622	82 719	74 507	66 835	71 710	67 847	64 416	61 837
Other Taxation Social Security Payable				1 525	3 088	3 306	2 265	1 550	3 171	2 981	2 841
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 917	6 167	7 197	7 197	7 894	4 029	3 568	208
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 114	2 554	249
Tangible Fixed Assets Cost Or Valuation	1 114	3 668	3 917
Tangible Fixed Assets Depreciation	223	912	1 513	1 994
Tangible Fixed Assets Depreciation Charged In Period	223	689	601	481
Total Additions Including From Business Combinations Property Plant Equipment					2 250	1 030		2 197		189	208
Total Assets Less Current Liabilities	-17 470	-20 722	-31 449	-63 408	-73 952	-64 694	-60 974	-59 066	-56 283	-57 429	-55 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 107	2 449	234
Disposals Property Plant Equipment								1 500	3 865	650

Company staff

Simon P.

Role: Director

Appointed: 27 November 2012

Latest update: 4 April 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James K.

Notified on 6 April 2016

Ceased on 28 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	27 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 March 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 March 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 May 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Spike Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

James K.

People with significant control

Simon P.

James K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Spike Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

James K.

People with significant control

Simon P.

James K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013