Spur Electrical Limited in Witney, OX28 6FF

Description

Data updated on: 23-06-2022

2001 is the year of the launching of Spur Electrical Limited, the firm registered at 4 Witan Way, , Witney. It was registered on 2001-03-08. The company's Companies House Reg No. was 04175834 and the area code was OX28 6FF. This company had been on the market for 21 years until 2022-04-19.

As mentioned in the following firm's executives list, there were two directors: Lynn U. and Stephen U..

Executives who had control over the firm were as follows: Stephen U. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lynn U. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 113	2 586

Balance Sheet
Cash Bank On Hand						18 181	14 115	11 913	2 387	1 115
Current Assets	75 326	48 244	49 689	55 405	29 782	37 496	35 459	36 200	15 214	20 281
Debtors	47 428	28 220	29 053	36 944	10 568	18 625	20 569	23 567	12 252	19 166
Net Assets Liabilities						25	297	16 864	8 595	15 433
Other Debtors										19 166
Property Plant Equipment						4 356	3 448	2 682	2 239
Total Inventories						690	775	720	575
Cash Bank In Hand	19 223	17 524	20 136	17 736	18 338	18 181
Net Assets Liabilities Including Pension Asset Liability	38 113	2 586	111	430	195	25
Stocks Inventory	8 675	2 500	500	725	876	690
Tangible Fixed Assets	4 782	4 142	4 397	3 404	5 515	4 356

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38 111	2 584	109	428	193	23
Shareholder Funds	38 113	2 586

Other Financial Data
Accrued Liabilities Deferred Income						3 501	3 295	3 300	3 119	3 135
Accumulated Amortisation Impairment Intangible Assets						14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment						21 114	22 022	23 477	23 057
Amounts Recoverable On Contracts						15 445	9 859	10 844	1 578
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable						5 157	4 011
Creditors						-40 956	-37 955	-21 508	-8 432	-4 848
Increase From Depreciation Charge For Year Property Plant Equipment							908		517
Intangible Assets Gross Cost						14 000	14 000
Net Current Assets Liabilities	33 632	-986	-3 619	-2 467	-4 217	-3 460	-2 496	14 692	6 782	15 433
Other Creditors						24 379	15 138	1 639	330
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									-937	-23 057
Other Disposals Property Plant Equipment									-1 362	-25 296
Other Taxation Social Security Payable						4 486	5 819	12 480	4 638	1 677
Payments To Related Parties						-9 700	-7 250
Prepayments Accrued Income						1 249	1 035	952	1 295
Property Plant Equipment Gross Cost						25 470	25 470	26 159	25 296
Provisions For Liabilities Balance Sheet Subtotal						-871	-655	-510	-426
Total Additions Including From Business Combinations Property Plant Equipment									499
Total Assets Less Current Liabilities	38 414	3 156	778	937	1 298	896	952	17 374	9 021	15 433
Trade Creditors Trade Payables						3 433	9 692	4 089	345	36
Trade Debtors Trade Receivables						1 931	9 675	11 771	9 379
Advances Credits Directors						-24 379	-15 103			19 072
Director Remuneration						21 252	20 232
Creditors Due Within One Year Total Current Liabilities	41 694	49 230
Fixed Assets	4 782	4 142
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000	14 000
Provisions For Liabilities Charges	301	-570	-667	-507	-1 103	-871
Tangible Fixed Assets Additions		838	1 262		3 408
Tangible Fixed Assets Cost Or Valuation	23 033	20 800	22 062	22 062	25 470	25 470
Tangible Fixed Assets Depreciation	18 251	16 658	17 665	18 658	19 955	21 114
Tangible Fixed Assets Depreciation Charge For Period		1 305
Tangible Fixed Assets Depreciation Disposals		-2 898
Tangible Fixed Assets Disposals		-3 071
Capital Employed		2 586	111	430	195	25
Creditors Due Within One Year		49 230	53 308	57 872	33 999	40 956
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 007		1 297	1 159

Company staff

Lynn U.

Role: Director

Appointed: 08 March 2001

Latest update: 2 February 2024

Lynn U.

Role: Secretary

Appointed: 08 March 2001

Latest update: 2 February 2024

Stephen U.

Role: Director

Appointed: 08 March 2001

Latest update: 2 February 2024

People with significant control

Stephen U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lynn U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 February 2022
Confirmation statement last made up date	31 January 2021

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 October 2013
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Spur Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn U.

Lynn U.

Stephen U.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen U.

Lynn U.

Accounts Documents

Company filings

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