Company information:
Spall (White Gates) Limited (No: 00811485)
Address: WHITEGATES BUSINESS CENTRE, ALEXANDER LANE, SHENFIELD, ESSEX, CM15 8QF
Status: Active
Incorporated: 07-Mar-1964
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 12-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: BARRY ROBERT SPALL ( DOB: Nov-1954 From: Jan-1992 )
Current Director: ELIZABETH SPALL ( DOB: Jan-1955 From: Nov-2009 )
Current Secretary: ELIZABETH SPALL ( From: Nov-1998 )
Resigned Director: CHRISTOPHER DENYS SPALL ( DOB: Jan-1953 From: Jan-1992 To: Nov-1998 )
Resigned Director: PETER DOUGLAS SPALL ( DOB: Apr-1928 From: Jan-1992 To: Nov-1998 )
Resigned Director: RITA SPALL ( DOB: Feb-1932 From: Jan-1992 To: Nov-1998 )
Resigned Secretary: PETER DOUGLAS SPALL ( DOB: Apr-1928 From: Jan-1992 To: Nov-1998 )
Persons of Significant Control:
Mr Barry Robert Spall, Alexander Lane, Shenfield, Essex, CM15 8QF: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,518,187 | 2,528,080 | 2,525,674 | 2,519,044 | 2,517,892 | 3,516,061 | 3,514,423 | 3,512,959 | 2518187.0,2528080.0,2525674.0,2519044.0,2517892.0,3516061.0,3514423.0,3512959.0 |
| Current assets | 96,374 | 92,928 | 123,533 | 152,455 | 177,141 | 214,666 | 252,489 | 270,046 | 96374.0,92928.0,123533.0,152455.0,177141.0,214666.0,252489.0,270046.0 |
| Current assets / Debtors | 481 | 2,150 | 860 | 560 | 7,550 | 612 | 659 | 104 | 481.0,2150.0,860.0,560.0,7550.0,612.0,659.0,104.0 |
| Current assets / Cash at bank and on hand | 95,893 | 90,778 | 122,673 | 151,895 | 169,591 | 214,054 | 251,830 | 269,942 | 95893.0,90778.0,122673.0,151895.0,169591.0,214054.0,251830.0,269942.0 |
| Net current assets (liabilities) | 31,976 | 29,464 | 52,510 | 80,516 | 107,508 | 146,227 | 183,034 | 190,764 | 31976.0,29464.0,52510.0,80516.0,107508.0,146227.0,183034.0,190764.0 |
| Total assets less current liabilities | 2,550,163 | 2,557,544 | 2,578,184 | 2,599,560 | 2,625,400 | 3,662,288 | 3,697,457 | 3,703,723 | 2550163.0,2557544.0,2578184.0,2599560.0,2625400.0,3662288.0,3697457.0,3703723.0 |
| Net assets (liabilities) | 2,550,163 | 2,557,544 | 2,578,184 | 2,599,560 | 2,625,400 | 3,662,288 | 3,697,457 | 3,703,723 | 2550163.0,2557544.0,2578184.0,2599560.0,2625400.0,3662288.0,3697457.0,3703723.0 |
| Equity / share capital and reserves | 2,550,163 | 2,557,544 | 2,578,184 | 2,599,560 | 2,625,400 | 3,662,288 | 3,697,457 | 3,703,723 | 2550163.0,2557544.0,2578184.0,2599560.0,2625400.0,3662288.0,3697457.0,3703723.0 |