The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Shield, Christopher Richard Francis
    Manager born in January 1978
    Individual (39 offsprings)
    Officer
    2016-10-07 ~ now
    OF - Director → CIF 0
    Shield, Christopher Richard Francis
    Individual (39 offsprings)
    Officer
    2016-10-07 ~ now
    OF - Secretary → CIF 0
    Mr Christopher Richard Francis Shield
    Born in January 1978
    Individual (39 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 6
  • 1
    Hardy, Photos
    Engineer born in April 1951
    Individual
    Officer
    ~ 2016-06-30
    OF - Director → CIF 0
    Hardy, Photos
    Individual
    Officer
    ~ 1991-02-18
    OF - Secretary → CIF 0
  • 2
    Rayner, Andrew David
    Engineer born in September 1963
    Individual
    Officer
    ~ 2016-10-07
    OF - Director → CIF 0
    Rayner, Andrew David
    Individual
    Officer
    ~ 2016-10-07
    OF - Secretary → CIF 0
  • 3
    Hubball, Roy
    Engineer born in March 1946
    Individual
    Officer
    2001-01-23 ~ 2011-02-15
    OF - Director → CIF 0
  • 4
    Rayner, Melanie Jane
    Company Director born in February 1966
    Individual
    Officer
    ~ 2014-11-27
    OF - Director → CIF 0
  • 5
    Singleton, David
    Engineer born in September 1949
    Individual
    Officer
    2001-01-23 ~ 2014-09-08
    OF - Director → CIF 0
  • 6
    Rayner, Hoa Le
    Company Director born in November 1966
    Individual
    Officer
    2014-11-27 ~ 2016-10-07
    OF - Director → CIF 0
parent relation
Company in focus

SPAW ENGINEERING LIMITED

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
12,378,861 GBP2022-11-01 ~ 2023-10-31
12,744,387 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-10,585,043 GBP2022-11-01 ~ 2023-10-31
-10,387,255 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
1,793,818 GBP2022-11-01 ~ 2023-10-31
2,357,132 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-1,245,543 GBP2022-11-01 ~ 2023-10-31
-1,208,102 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
557,845 GBP2022-11-01 ~ 2023-10-31
1,216,145 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-2,880 GBP2022-11-01 ~ 2023-10-31
-3,837 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
554,965 GBP2022-11-01 ~ 2023-10-31
1,212,308 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
405,416 GBP2022-11-01 ~ 2023-10-31
981,119 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
405,416 GBP2022-11-01 ~ 2023-10-31
981,119 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
794,112 GBP2023-10-31
732,481 GBP2022-10-31
Total Inventories
690,184 GBP2023-10-31
730,767 GBP2022-10-31
Debtors
1,880,418 GBP2023-10-31
1,950,321 GBP2022-10-31
Cash at bank and in hand
1,395,436 GBP2023-10-31
1,628,946 GBP2022-10-31
Current Assets
3,966,038 GBP2023-10-31
4,310,034 GBP2022-10-31
Net Current Assets/Liabilities
1,934,121 GBP2023-10-31
1,774,888 GBP2022-10-31
Total Assets Less Current Liabilities
2,728,233 GBP2023-10-31
2,507,369 GBP2022-10-31
Creditors
Non-current
-41,552 GBP2022-10-31
Net Assets/Liabilities
2,611,233 GBP2023-10-31
2,405,817 GBP2022-10-31
Equity
Called up share capital
250 GBP2023-10-31
250 GBP2022-10-31
250 GBP2021-10-31
Capital redemption reserve
750 GBP2023-10-31
750 GBP2022-10-31
750 GBP2021-10-31
Retained earnings (accumulated losses)
2,610,233 GBP2023-10-31
2,404,817 GBP2022-10-31
1,723,698 GBP2021-10-31
Equity
2,611,233 GBP2023-10-31
2,405,817 GBP2022-10-31
1,724,698 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-11-01 ~ 2023-10-31
-300,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-200,000 GBP2022-11-01 ~ 2023-10-31
-300,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
405,416 GBP2022-11-01 ~ 2023-10-31
981,119 GBP2021-11-01 ~ 2022-10-31
Bank Overdrafts
-300 GBP2023-10-31
-450 GBP2022-10-31
-450 GBP2021-10-31
Wages/Salaries
2,536,047 GBP2022-11-01 ~ 2023-10-31
2,706,886 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
239,802 GBP2022-11-01 ~ 2023-10-31
256,519 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,375 GBP2022-11-01 ~ 2023-10-31
51,297 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,825,224 GBP2022-11-01 ~ 2023-10-31
3,014,702 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
882022-11-01 ~ 2023-10-31
862021-11-01 ~ 2022-10-31
Director Remuneration
148,000 GBP2022-11-01 ~ 2023-10-31
148,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
157,604 GBP2022-11-01 ~ 2023-10-31
115,687 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
14,620 GBP2022-11-01 ~ 2023-10-31
11,580 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
92,541 GBP2022-11-01 ~ 2023-10-31
242,689 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
124,739 GBP2022-11-01 ~ 2023-10-31
230,339 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,594,965 GBP2023-10-31
1,354,885 GBP2022-10-31
Furniture and fittings
189,113 GBP2023-10-31
179,964 GBP2022-10-31
Motor vehicles
14,995 GBP2023-10-31
14,995 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,799,073 GBP2023-10-31
1,549,844 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
825,165 GBP2023-10-31
647,690 GBP2022-10-31
Furniture and fittings
175,708 GBP2023-10-31
169,334 GBP2022-10-31
Motor vehicles
4,088 GBP2023-10-31
339 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,004,961 GBP2023-10-31
817,363 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177,475 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
6,374 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,749 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,598 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
769,800 GBP2023-10-31
707,195 GBP2022-10-31
Furniture and fittings
13,405 GBP2023-10-31
10,630 GBP2022-10-31
Motor vehicles
10,907 GBP2023-10-31
14,656 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
239,950 GBP2023-10-31
395,950 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
72,530 GBP2023-10-31
112,523 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
29,994 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
167,420 GBP2023-10-31
283,427 GBP2022-10-31
Raw Materials
603,211 GBP2023-10-31
662,470 GBP2022-10-31
Value of work in progress
86,973 GBP2023-10-31
68,297 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,084,062 GBP2023-10-31
1,152,797 GBP2022-10-31
Prepayments/Accrued Income
Current
86,356 GBP2023-10-31
87,524 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,880,418 GBP2023-10-31
1,950,321 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
300 GBP2023-10-31
450 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
41,551 GBP2023-10-31
66,652 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,241,868 GBP2023-10-31
1,221,854 GBP2022-10-31
Amounts owed to group undertakings
Current
124,180 GBP2023-10-31
264,180 GBP2022-10-31
Corporation Tax Payable
Current
92,541 GBP2023-10-31
242,689 GBP2022-10-31
Other Taxation & Social Security Payable
Current
256,772 GBP2023-10-31
313,327 GBP2022-10-31
Other Creditors
Current
1,599 GBP2023-10-31
1,599 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
273,106 GBP2023-10-31
424,395 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
41,552 GBP2022-10-31
Between one and five year, hire purchase agreements
41,552 GBP2022-10-31
hire purchase agreements
41,551 GBP2023-10-31
108,204 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
155,000 GBP2023-10-31
155,000 GBP2022-10-31
Between one and five year
310,000 GBP2023-10-31
465,000 GBP2022-10-31
All periods
465,000 GBP2023-10-31
620,000 GBP2022-10-31
Bank Overdrafts
Secured
300 GBP2023-10-31
450 GBP2022-10-31
Total Borrowings
Secured
41,851 GBP2023-10-31
108,654 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
27,350 GBP2023-10-31
27,350 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
117,000 GBP2023-10-31
60,000 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2023-10-31
  • SPAW ENGINEERING LIMITED
    Info
    Registered number 00852576
    365 Fosse Way, Syston, Leicester, Leicestershire LE7 1NL
    Private Limited Company incorporated on 1965-06-24 (60 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.