64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
Goodwill
1,500,000 GBP2024-04-30
1,800,000 GBP2023-04-30
Property, Plant & Equipment
57,272 GBP2024-04-30
236,092 GBP2023-04-30
Fixed Assets - Investments
750,200 GBP2024-04-30
750,200 GBP2023-04-30
Fixed Assets
2,307,472 GBP2024-04-30
2,786,292 GBP2023-04-30
Debtors
63,809 GBP2024-04-30
182,274 GBP2023-04-30
Cash at bank and in hand
2,114 GBP2024-04-30
270,885 GBP2023-04-30
Current Assets
65,923 GBP2024-04-30
453,159 GBP2023-04-30
Net Assets/Liabilities
39,851 GBP2024-04-30
42,507 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
300 GBP2022-04-30
Retained earnings (accumulated losses)
39,551 GBP2024-04-30
42,207 GBP2023-04-30
203,213 GBP2022-04-30
Equity
39,851 GBP2024-04-30
2,836,809 GBP2022-04-30
Profit/Loss
-656 GBP2023-05-01 ~ 2024-04-30
-94,834 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Wages/Salaries
353,693 GBP2023-05-01 ~ 2024-04-30
304,524 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,238 GBP2023-05-01 ~ 2024-04-30
5,274 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
393,766 GBP2023-05-01 ~ 2024-04-30
340,281 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
3,000,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500,000 GBP2024-04-30
1,200,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
300,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
392,516 GBP2024-04-30
392,516 GBP2023-04-30
Furniture and fittings
40,407 GBP2024-04-30
43,232 GBP2023-04-30
Computers
66,337 GBP2024-04-30
61,763 GBP2023-04-30
Motor vehicles
44,527 GBP2024-04-30
160,923 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
582,375 GBP2024-04-30
697,022 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-116,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-116,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
392,143 GBP2024-04-30
313,640 GBP2023-04-30
Furniture and fittings
21,886 GBP2024-04-30
19,892 GBP2023-04-30
Computers
59,041 GBP2024-04-30
45,774 GBP2023-04-30
Motor vehicles
40,108 GBP2024-04-30
71,629 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,103 GBP2024-04-30
460,930 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78,503 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,994 GBP2023-05-01 ~ 2024-04-30
Computers
13,267 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-40,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
373 GBP2024-04-30
78,876 GBP2023-04-30
Furniture and fittings
18,521 GBP2024-04-30
23,340 GBP2023-04-30
Computers
7,296 GBP2024-04-30
15,989 GBP2023-04-30
Motor vehicles
4,419 GBP2024-04-30
89,294 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
28,593 GBP2023-04-30
Trade Debtors/Trade Receivables
532 GBP2024-04-30
588 GBP2023-04-30
Other Debtors
Current
4,030 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
59,247 GBP2024-04-30
59,981 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
-20,000 GBP2024-04-30
79,812 GBP2023-04-30
Other Creditors
Current
2,000 GBP2024-04-30
4,000 GBP2023-04-30
Creditors
Current
2,221,894 GBP2024-04-30
2,946,943 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Non-current
111,650 GBP2024-04-30
250,001 GBP2023-04-30
Bank Borrowings
0 GBP2024-04-30
0 GBP2023-04-30
Bank Overdrafts
16,491 GBP2024-04-30
1,134 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
250,001 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
SPECTRUM VEHICLE REPAIRERS BODYSHOP GROUP LIMITED
InfoRegistered number 11812482Spectrum House Sandy Lane, West Thurrock, Grays RM20 4BH
PRIVATE LIMITED COMPANY incorporated on 2019-02-07 (7 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-02-06
CIF 0SPECTRUM VEHICLE REPAIRERS BODYSHOP GROUP LIMITED
SRegistered number 11812482
Spectrum House, Sandy Lane, Grays, United Kingdom
Limited Company in Companies House, England & Wales
CIF 1 CIF 2 SPECTRUM VEHICLE REPAIRERS BODYSHOP GROUP LIMITED
SRegistered number 11812482
Spectrum House, Sandy Lane, West Thurrock, Grays, United Kingdom, RM20 4BH
Limited Company in England And Wales, England
CIF 3 SPECTRUM VEHICLE REPAIRERS BODYSHOP GROUP LIMITED
SRegistered number 11812482
Spectrum House, Sandy Lane, West Thurrock, Grays, United Kingdom, RM20 4BH
Limited Company in The Registrar Of Companies For England And Wales, England & Wales
CIF 4