SPELTHAM CONTRACTS LIMITED
Period: 1961-05-05 ~ now
Company number: 00691737
Registered name SPELTHAM CONTRACTS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-03-17
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account Par Value of Share Class 1 ordinary share
1 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment 1,535 GBP 2023-04-30
1,764 GBP 2022-04-30
Debtors 186,003 GBP 2023-04-30
227,779 GBP 2022-04-30
Cash at bank and in hand 48,462 GBP 2022-04-30
Current Assets 186,003 GBP 2023-04-30
276,241 GBP 2022-04-30
Creditors Current
332,649 GBP 2023-04-30
265,894 GBP 2022-04-30
Net Current Assets/Liabilities -146,646 GBP 2023-04-30
10,347 GBP 2022-04-30
Total Assets Less Current Liabilities -145,111 GBP 2023-04-30
12,111 GBP 2022-04-30
Net Assets/Liabilities -146,111 GBP 2023-04-30
11,111 GBP 2022-04-30
Equity Called up share capital
125 GBP 2023-04-30
125 GBP 2022-04-30
Retained earnings (accumulated losses)
-146,236 GBP 2023-04-30
10,986 GBP 2022-04-30
Equity -146,111 GBP 2023-04-30
11,111 GBP 2022-04-30
Average Number of Employees 6 2022-05-01 ~ 2023-04-30
6 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
39,707 GBP 2022-04-30
Furniture and fittings
8,742 GBP 2022-04-30
Motor vehicles
78,791 GBP 2022-04-30
Computers
1,312 GBP 2022-04-30
Property, Plant & Equipment - Gross Cost 128,552 GBP 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
39,443 GBP 2023-04-30
39,355 GBP 2022-04-30
Furniture and fittings
7,471 GBP 2023-04-30
7,330 GBP 2022-04-30
Motor vehicles
78,791 GBP 2023-04-30
78,791 GBP 2022-04-30
Computers
1,312 GBP 2023-04-30
1,312 GBP 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 127,017 GBP 2023-04-30
126,788 GBP 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
88 GBP 2022-05-01 ~ 2023-04-30
Furniture and fittings
141 GBP 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 229 GBP 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment Plant and equipment
264 GBP 2023-04-30
352 GBP 2022-04-30
Furniture and fittings
1,271 GBP 2023-04-30
1,412 GBP 2022-04-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
65,449 GBP 2023-04-30
6,301 GBP 2022-04-30
Amounts Owed by Group Undertakings Current
14,751 GBP 2023-04-30
1,016 GBP 2022-04-30
Other Debtors Amounts falling due within one year, Current
9,756 GBP 2023-04-30
808 GBP 2022-04-30
Debtors Amounts falling due within one year, Current
186,003 GBP 2023-04-30
227,779 GBP 2022-04-30
Bank Borrowings/Overdrafts Current
80,196 GBP 2023-04-30
Trade Creditors/Trade Payables Current
164,038 GBP 2023-04-30
134,998 GBP 2022-04-30
Other Taxation & Social Security Payable Current
65,900 GBP 2023-04-30
107,960 GBP 2022-04-30
Other Creditors Current
22,515 GBP 2023-04-30
22,936 GBP 2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
696 GBP 2023-04-30
696 GBP 2022-04-30
Between one and five year
696 GBP 2023-04-30
1,392 GBP 2022-04-30
All periods
1,392 GBP 2023-04-30
2,088 GBP 2022-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
125 shares 2023-04-30
Related profiles found in government register
SPELTHAM CONTRACTS LIMITED Info Registered number 00691737 The Old Town Hall 71, Christchurch Road, Ringwood BH24 1DH
PRIVATE LIMITED COMPANY incorporated on 1961-05-05 (65 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-10-31
CIF 0
SPELTHAM CONTRACTS LTD S Registered number missing
Wicor Path, Castle Street, Portchester, Hants, PO16 9QU
CIF 1