Sprayfoam Solutions Ltd
35 Frobisher Road CV3 6LW Coventry
Number: 08195804
Incorporation date: 2012-08-30
Dissolution date: 2022-09-27
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Sprayfoam Solutions came into being in 2012 as a company enlisted under no 08195804, located at CV3 6LW Coventry at 35 Frobisher Road. This firm's last known status was dissolved. Sprayfoam Solutions had been operating offering its services for at least 10 years.
Jake G. was this specific company's director, assigned this position on 2022-08-01.
Peter G. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 15 098 | 19 884 | 30 196 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | 5 327 | 9 386 | 2 031 | |||
| Cash Bank On Hand | 2 031 | 35 317 | 11 150 | 21 410 | |||
| Current Assets | 100 | 24 420 | 20 383 | 12 483 | 50 422 | 12 733 | 35 850 |
| Debtors | 19 093 | 3 197 | 10 452 | 15 105 | 1 583 | 14 440 | |
| Net Assets Liabilities | 44 044 | 31 070 | 39 685 | ||||
| Property Plant Equipment | 28 831 | 25 088 | 29 784 | 25 696 | |||
| Stocks Inventory | 7 800 | ||||||
| Tangible Fixed Assets | 31 655 | 35 058 | 28 831 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 102 | 102 | 102 | |||
| Profit Loss Account Reserve | 14 996 | 19 782 | 30 094 | ||||
| Shareholder Funds | 100 | 15 098 | 19 884 | 30 196 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 295 | 17 717 | 22 971 | 27 507 | |||
| Additional Provisions Increase From New Provisions Recognised | -578 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 11 118 | 31 466 | 6 896 | 17 888 | |||
| Creditors Due Within One Year | 40 977 | 35 557 | 11 118 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 422 | 5 254 | 4 536 | ||||
| Net Current Assets Liabilities | 100 | -16 557 | -15 174 | 1 365 | 18 956 | 5 837 | 17 962 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 42 126 | 42 805 | 52 755 | 53 203 | |||
| Provisions | 4 551 | 3 973 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 551 | 3 973 | |||||
| Share Capital Allotted Called Up Paid | 100 | 102 | 102 | 102 | |||
| Tangible Fixed Assets Additions | 32 465 | 9 578 | 83 | ||||
| Tangible Fixed Assets Cost Or Valuation | 32 465 | 42 043 | 42 126 | ||||
| Tangible Fixed Assets Depreciation | 810 | 6 985 | 13 295 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 810 | 6 175 | 6 310 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 679 | 9 950 | 448 | ||||
| Total Assets Less Current Liabilities | 100 | 15 098 | 19 884 | 30 196 | 44 044 | 35 621 | 43 658 |
Role: Director
Appointed: 01 August 2022
Latest update: 6 January 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 13 September 2022 |
| Confirmation statement last made up date | 30 August 2021 |
| Annual Accounts 06 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-30 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 06 March 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 22 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 22 May 2016 |
| Annual Accounts 25 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 25 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2019 |
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