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Parent entities and officers
Active
2
- 1
Payne, Mark John
Landscape Architect born in November 1964Individual (2 offsprings)Officer
2007-12-05 ~ nowOF - Director → CIF 0Mr Mark John Payne
Born in November 1964Individual (2 offsprings)Person with significant control 2016-06-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bowers, Elaine
Business Manager born in January 1965Individual (4 offsprings)Officer 2007-12-05 ~ nowOF - Director → CIF 0Bowers, Elaine
Individual (4 offsprings)Officer 2007-12-05 ~ nowOF - Secretary → CIF 0Ms Elaine Bowers
Born in January 1965Individual (4 offsprings)Person with significant control 2016-06-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
SPACE 2 PLACE CONTRACTS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
10,654 GBP2024-03-31
16,888 GBP2023-03-31
Total Inventories
50,000 GBP2024-03-31
83,474 GBP2023-03-31
Debtors
47,117 GBP2024-03-31
31,617 GBP2023-03-31
Cash at bank and in hand
29,485 GBP2024-03-31
Current Assets
126,602 GBP2024-03-31
115,091 GBP2023-03-31
Creditors
Current
75,152 GBP2024-03-31
88,874 GBP2023-03-31
Net Current Assets/Liabilities
51,450 GBP2024-03-31
26,217 GBP2023-03-31
Total Assets Less Current Liabilities
62,104 GBP2024-03-31
43,105 GBP2023-03-31
Net Assets/Liabilities
-42,190 GBP2024-03-31
980 GBP2023-03-31
Equity
Called up share capital
805 GBP2024-03-31
805 GBP2023-03-31
Retained earnings (accumulated losses)
-42,995 GBP2024-03-31
175 GBP2023-03-31
Equity
-42,190 GBP2024-03-31
980 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,332 GBP2024-03-31
24,878 GBP2023-03-31
Furniture and fittings
9,758 GBP2024-03-31
9,758 GBP2023-03-31
Motor vehicles
70,267 GBP2024-03-31
70,267 GBP2023-03-31
Computers
8,966 GBP2024-03-31
8,966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,323 GBP2024-03-31
113,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,885 GBP2024-03-31
23,820 GBP2023-03-31
Furniture and fittings
7,632 GBP2024-03-31
6,058 GBP2023-03-31
Motor vehicles
65,300 GBP2024-03-31
60,504 GBP2023-03-31
Computers
7,852 GBP2024-03-31
6,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,669 GBP2024-03-31
96,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,065 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,574 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,796 GBP2023-04-01 ~ 2024-03-31
Computers
1,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,447 GBP2024-03-31
1,058 GBP2023-03-31
Furniture and fittings
2,126 GBP2024-03-31
3,700 GBP2023-03-31
Motor vehicles
4,967 GBP2024-03-31
9,763 GBP2023-03-31
Computers
1,114 GBP2024-03-31
2,367 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
644 GBP2024-03-31
22,040 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,117 GBP2024-03-31
Amounts falling due within one year, Current
31,617 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
11,599 GBP2023-03-31
Other Remaining Borrowings
Current
10,258 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,083 GBP2024-03-31
6,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,101 GBP2024-03-31
31,826 GBP2023-03-31
Corporation Tax Payable
Current
4,973 GBP2024-03-31
8,683 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,568 GBP2024-03-31
Other Creditors
Current
6,718 GBP2024-03-31
5,931 GBP2023-03-31
Accrued Liabilities
Current
4,200 GBP2024-03-31
4,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,000 GBP2024-03-31
Between one and two years, Non-current
5,000 GBP2023-03-31
Between two and five year, Non-current
15,000 GBP2024-03-31
15,000 GBP2023-03-31
More than five year, Non-current
10,833 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
43,442 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,083 GBP2023-03-31
- Registered number 06445061
SPACE 2 PLACE CONTRACTS LIMITED
Info
The Studio, Brewer Street, Bletchingley, Surrey RH1 4QPPrivate Limited Company incorporated on 2007-12-05 (17 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.