Spirit Projects Limited in King's Lynn, PE32 1LS

Description

Data updated on: 01-11-2023

Spirit Projects Limited is officially located at King's Lynn at 14 Gayton Road. Anyone can search for the firm by the zip code - PE32 1LS. This firm has been in business on the UK market for seventeen years. This enterprise is registered under the number 06426033 and their last known status is active. The firm's registered with SIC code 43210 and their NACE code stands for Electrical installation. 2022-11-30 is the last time the company accounts were reported.

Taking into consideration the following firm's directors directory, since 2007 there have been two directors: Jonathan G. and Alan C.. To support the directors in their duties, this limited company has been utilizing the skills of Christiane G. as a secretary since 2007.

Christiane G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 476	961	-13 038	5 599	10 443	5 850	2 013

Balance Sheet
Cash Bank On Hand							17 360	17 710	4 353	20 863	38 944	41 585	22 073
Current Assets	67 783	82 509	58 806	45 669	45 628	50 340	50 553	39 300	29 639	46 106	52 093	55 568	53 047
Debtors	63 400	67 512	44 167	33 826	39 077	27 762	33 193	21 590	25 286	25 243	13 149	13 983	30 974
Net Assets Liabilities							2 013	1 270	1 660	1 577	1 598	1 428	-398
Other Debtors									6 252	6 252	6 849	6 843	20 110
Property Plant Equipment							8 020	6 876	7 097	8 430	8 856	10 748	13 704
Cash Bank In Hand	4 383	14 997	14 639	11 843	6 551	22 578	17 360
Net Assets Liabilities Including Pension Asset Liability	2 476	961	-13 038	5 599	10 443	5 850	2 013
Tangible Fixed Assets	8 912	7 152	6 788	7 154	4 992	3 892	8 020

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 200
Profit Loss Account Reserve	1 476	-39	-14 038	4 599	9 443	4 850	813
Shareholder Funds	2 476	961	-13 038	5 599	10 443	5 850	2 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 391	5 102	6 191	8 028	10 224	12 348	14 891
Average Number Employees During Period									1	1	2	3	2
Corporation Tax Payable									10 478	13 618	17 049	19 124	19 124
Corporation Tax Recoverable													784
Creditors							55 560	43 756	33 876	51 394	57 668	62 846	64 538
Increase From Depreciation Charge For Year Property Plant Equipment								1 711	2 483	1 837	2 196	2 124	2 543
Net Current Assets Liabilities	-4 872	-4 995	-18 659	-305	6 321	2 758	-5 007	-4 456	-4 237	-5 288	-5 575	-7 278	-11 491
Other Creditors										21 694	20 239	14 911	9 115
Other Taxation Social Security Payable										9 687	7 880	10 945	14 606
Property Plant Equipment Gross Cost							11 411	11 978	13 288	16 458	19 080	23 096	28 595
Provisions For Liabilities Balance Sheet Subtotal							1 000	1 150	1 200	1 565	1 683	2 042	2 611
Total Additions Including From Business Combinations Property Plant Equipment								567	2 704	3 170	2 622	4 016	5 499
Total Assets Less Current Liabilities	4 040	2 157	-11 871	6 849	11 313	6 650	3 013	2 420	2 860	3 142	3 281	3 470	2 213
Trade Creditors Trade Payables									1 715	6 395	12 500	17 866	21 693
Trade Debtors Trade Receivables									18 060	18 480	6 300	7 140	10 080
Accrued Liabilities									2 500	5 000
Additional Provisions Increase From New Provisions Recognised										365
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								150	50
Creditors Due Within One Year		87 504	77 465	45 974	39 307	47 582	55 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 394
Disposals Property Plant Equipment									1 394
Number Shares Allotted			1 000	100	1 000	1 000	100
Number Shares Issued Fully Paid								100	100	100
Par Value Share			1	1	1	1	1	1	1	1
Prepayments									868	511
Provisions							1 000	1 150	1 200	1 565
Provisions For Liabilities Charges	1 564	1 196	1 167	1 250	870	800	1 000
Recoverable Value-added Tax									106
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	100
Tangible Fixed Assets Additions			1 308	2 030	1 832	2 426	6 397
Tangible Fixed Assets Cost Or Valuation	13 258	13 258	14 566	16 596	9 538	5 646	11 411
Tangible Fixed Assets Depreciation	4 346	6 106	7 778	9 442	4 546	1 754	3 391
Tangible Fixed Assets Depreciation Charged In Period			1 672	1 664	3 994	3 526	2 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 890	6 318	632
Tangible Fixed Assets Disposals					8 890	6 318	632
Value Shares Allotted							100
Creditors Due Within One Year Total Current Liabilities	72 655	87 504
Fixed Assets	8 912	7 152	6 788
Tangible Fixed Assets Depreciation Charge For Period		1 760

Company staff

Jonathan G.

Role: Director

Appointed: 13 November 2007

Latest update: 18 April 2024

Alan C.

Role: Director

Appointed: 13 November 2007

Latest update: 18 April 2024

Christiane G.

Role: Secretary

Appointed: 13 November 2007

Latest update: 18 April 2024

People with significant control

Christiane G.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 June 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 October 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
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 2018
End Date For Period Covered By Report	30 November 2019
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 2018
End Date For Period Covered By Report	30 November 2019

Spirit Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Alan C.

Christiane G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Christiane G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Spirit Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Alan C.

Christiane G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Christiane G.

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