SPK CONTRACTING LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

1.16×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+52.5‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04742303

تأسست23/04/2003

الغرضالتركيبات الكهربائية

العنوان123 Front Lane, Upminster, Essex, RM14 1XN

بيان التأكيدالاستحقاق التالي: 11/03/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل23/04/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (19 الأحداث)

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2024

عرض الملف في المستندات

31/12/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2023

عرض الملف في المستندات

23/04/2003

تعيين Steven Kirtland (شخص)

تم تعيينه كـ Director

متري	2009	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£3,141	£2,638	£5,157	£5,297	£9,496	£‎-3,839	£‎-1,825	—	—	—	—	—	—	—	—
إجمالي الأصول	£3,241	£2,738	£5,158	£5,298	£9,497	£20,149	£1	£3	£3	£3	£3	£3	£3	£3	£3
Net Assets Liabilities	—	—	—	—	—	£20,150	£56,099	£46,219	£46,219	£42,271	£54,690	£68,734	£65,388	£98,547	£146,844
Equity	—	—	—	—	—	£20,149	£1	£3	£3	£3	£3	£3	£3	£3	£3
Current Assets	£28,072	£26,000	£18,546	£25,346	£72,264	£91,121	£86,569	£80,383	£102,893	£89,656	£131,063	£137,349	£90,084	£140,712	£229,953
Net Current Assets Liabilities	£‎-19,859	£‎-14,587	£‎-7,835	£‎-4,447	£3,939	£12,701	£44,669	£33,487	£34,956	£31,102	£60,216	£75,426	£62,293	£78,904	£181,604
Total Assets Less Current Liabilities	£3,241	£2,738	£2,738	—	£9,497	£31,894	£72,991	£54,728	£50,887	£55,526	£97,005	£103,018	£82,987	£110,150	£230,454
Cash Bank On Hand	—	—	—	—	—	£28,659	£22,395	£18,351	£21,842	£49,316	£39,429	£68,464	£12,634	£27,852	£131,134
Debtors	£17,961	£11,675	£5,302	£13,608	£49,729	£62,462	£64,174	£62,032	£81,051	£40,340	£91,634	£68,885	£77,450	£112,860	£98,819
Creditors	—	—	—	—	—	£78,420	£41,900	£4,473	£1,641	£8,614	£35,325	£25,547	£13,667	£5,667	£73,975
Trade Creditors Trade Payables	—	—	—	—	—	£23,602	£8,525	£23,298	£10,907	£10,686	£12,561	£4,237	£9,914	£27,882	£10,264
Other Creditors	—	—	—	—	—	—	—	—	—	£0	£123	£5,338	£1,568	£13,103	£3,636
Number Shares Allotted	—	—	1	1	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	3	3	3	4	4	4	3	3
Accrued Liabilities Deferred Income	—	—	—	—	—	£675	£675	£675	£675	£675	£675	£675	£675	£675	£675
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,375	£12,456	£17,766	£13,336	£19,846	£29,043	£35,941	£44,354	£45,831
Administration Support Average Number Employees	—	—	—	—	—	2	2	3	1	1	1	1	1	1	1
Amounts Owed To Directors	—	—	—	—	—	£31,077	£1,117	£943	£19,931	£25,243	£18,401	£20,719	£628	£1,691	£156
Bank Borrowings Overdrafts	—	—	—	—	—	£7,310	£2,761	£1,547	£5,242	£0	£20,000	£17,667	£13,667	£5,667	£61,667
Called Up Share Capital	£100	£100	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	£5,158	£5,298	£5,661	—	—	—	—	—	—	—	—	—	—
Capitalised Borrowing Costs Related To Property Plant Equipment	—	—	—	—	—	£19,136	£28,279	£21,209	£15,907	£24,406	£32,016	£24,012	£18,009	£7,645	—
Cash Bank In Hand	£10,111	£14,325	£13,244	£11,738	£22,535	£28,659	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£39,263	£45,949	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£7,367	£9,662	£7,765	£14,256	£5,670	£9,008	£14,305	£3,928	£8,112	£15,229
Creditors Due After One Year	—	—	—	—	£0	£7,905	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£26,381	£29,793	£68,325	£78,420	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£47,931	£40,587	£40,587	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£11,288	—	—	—	—	£12,342
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£19,361	—	—	—	—	£14,200
Final Dividends Paid	—	—	—	—	—	£28,610	£10,000	£37,000	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£11,848	£17,983	£11,228	£4,453	£14,083	£22,770	£15,325	£7,880	£3,607	£17,587
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	£11,848	£17,983	£11,228	£4,453	£14,083	£22,770	£15,325	£7,880	£3,607	£17,587
Fixed Assets	£23,100	£17,325	£17,325	—	—	£19,193	£28,322	£21,241	£15,931	£24,424	£36,789	£27,592	£20,694	£31,246	£48,850
Further Department Item Average Number Employees Component Average Number List	—	—	—	—	—	—	—	0	2	2	3	3	3	2	2
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	—	—	—	£‎-3,839	£‎-1,825	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£5,071	£7,081	£5,310	£6,858	£6,510	£9,197	£6,898	£8,413	£13,819
Interest Expense	—	—	—	—	—	£880	£1,922	—	—	—	—	—	—	—	—
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	—	—	—	—	—	£880	£1,034	—	—	—	—	—	—	—	—
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	—	—	—	—	—	£0	£888	—	—	—	—	—	—	—	—
Leased Assets Included In Tangible Fixed Assets	—	—	—	—	£0	£19,136	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£3,241	£2,738	£5,158	£5,298	£9,497	£20,150	—	—	—	—	—	—	—	—	—
Net Deferred Tax Liability Asset	—	—	—	—	—	£3,839	£5,664	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	—	—	—	—	—	—	—	—
Obligations Under Finance Lease Hire Purchase Contracts After One Year	—	—	—	—	£0	£7,905	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£‎-19,078	£‎-13,771	£‎-14,295	£‎-8,010	£‎-10,579	£‎-22,997	£‎-37,474	£‎-43,981	£‎-34,925	£‎-58,592
Prepayments Accrued Income	—	—	—	—	—	—	—	—	£0	£560	£560	£568	£679	£692	£2,476
Profit Loss Account Reserve	£3,141	£2,638	£5,157	£5,297	£9,496	£20,149	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£19,193	£28,322	£21,241	£15,931	£24,424	£36,789	£27,592	£20,694	£31,246	£31,246
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£33,697	£33,697	£33,697	£37,760	£56,635	£56,635	£56,635	£75,600	£94,681
Provisions For Liabilities Charges	—	—	—	—	£0	£3,839	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£3,241	£2,738	£2,738	—	£9,497	£20,150	—	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	£17,946	£16,950	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£23,100	£17,325	£12,993	£9,745	£5,558	£5,558	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£136	—	£19,361	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£30,806	£30,806	£15,403	£15,539	£15,539	£19,497	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13,481	£13,481	£5,658	£8,128	£9,981	£304	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3,248	£2,470	£1,853	£244	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,775	—	£4,332	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£9,921	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£15,403	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£3,839	£5,664	£4,036	£3,027	£4,641	£6,990	£8,737	£3,932	£5,936	£9,635
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£14,200	—	—	£23,424	£18,875	—	—	£18,965	£33,281
Trade Debtors Trade Receivables	—	—	—	—	—	£43,384	£50,403	£47,737	£73,041	£29,201	£68,077	£30,843	£32,790	£77,243	£37,751
Value-added Tax Payable	—	—	—	—	—	£4,446	£12,405	£5,709	£13,428	£10,811	£20,113	£6,148	£738	£1,941	£8,313
Value Shares Allotted	—	—	—	—	—	£1	—	—	—	—	—	—	—	—	—
Wages Salaries	—	—	—	—	—	£17,946	£16,950	—	—	—	—	—	—	—	—

متري

2009

2010

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£3,141

£2,638

£5,157

£5,297

£9,496

£‎-3,839

£‎-1,825

—

إجمالي الأصول

£3,241

£2,738

£5,158

£5,298

£9,497

£20,149

£1

£3

Net Assets Liabilities

—

£20,150

£56,099

£46,219

£42,271

£54,690

£68,734

£65,388

£98,547

£146,844

Equity

—

£20,149

£1

£3

Current Assets

£28,072

£26,000

£18,546

£25,346

£72,264

£91,121

£86,569

£80,383

£102,893

£89,656

£131,063

£137,349

£90,084

£140,712

£229,953

Net Current Assets Liabilities

£‎-19,859

£‎-14,587

£‎-7,835

£‎-4,447

£3,939

£12,701

£44,669

£33,487

£34,956

£31,102

£60,216

£75,426

£62,293

£78,904

£181,604

Total Assets Less Current Liabilities

£3,241

£2,738

—

£9,497

£31,894

£72,991

£54,728

£50,887

£55,526

£97,005

£103,018

£82,987

£110,150

£230,454

Cash Bank On Hand

—

£28,659

£22,395

£18,351

£21,842

£49,316

£39,429

£68,464

£12,634

£27,852

£131,134

Debtors

£17,961

£11,675

£5,302

£13,608

£49,729

£62,462

£64,174

£62,032

£81,051

£40,340

£91,634

£68,885

£77,450

£112,860

£98,819

Creditors

—

£78,420

£41,900

£4,473

£1,641

£8,614

£35,325

£25,547

£13,667

£5,667

£73,975

Trade Creditors Trade Payables

—

£23,602

£8,525

£23,298

£10,907

£10,686

£12,561

£4,237

£9,914

£27,882

£10,264

Other Creditors

—

£0

£123

£5,338

£1,568

£13,103

£3,636

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£675

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,375

£12,456

£17,766

£13,336

£19,846

£29,043

£35,941

£44,354

£45,831

Administration Support Average Number Employees

—

Amounts Owed To Directors

—

£31,077

£1,117

£943

£19,931

£25,243

£18,401

£20,719

£628

£1,691

£156

Bank Borrowings Overdrafts

—

£7,310

£2,761

£1,547

£5,242

£0

£20,000

£17,667

£13,667

£5,667

£61,667

Called Up Share Capital

£100

£1

—

Capital Employed

—

£5,158

£5,298

£5,661

—

Capitalised Borrowing Costs Related To Property Plant Equipment

—

£19,136

£28,279

£21,209

£15,907

£24,406

£32,016

£24,012

£18,009

£7,645

—

Cash Bank In Hand

£10,111

£14,325

£13,244

£11,738

£22,535

£28,659

—

Comprehensive Income Expense

—

£39,263

£45,949

—

Corporation Tax Payable

—

£7,367

£9,662

£7,765

£14,256

£5,670

£9,008

£14,305

£3,928

£8,112

£15,229

Creditors Due After One Year

—

£0

£7,905

—

Creditors Due Within One Year

—

£26,381

£29,793

£68,325

£78,420

—

Creditors Due Within One Year Total Current Liabilities

£47,931

£40,587

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£11,288

—

£12,342

Disposals Property Plant Equipment

—

£19,361

—

£14,200

Final Dividends Paid

—

£28,610

£10,000

£37,000

—

Finance Lease Liabilities Present Value Total

—

£11,848

£17,983

£11,228

£4,453

£14,083

£22,770

£15,325

£7,880

£3,607

£17,587

Finance Lease Payments Owing Minimum Gross

—

£11,848

£17,983

£11,228

£4,453

£14,083

£22,770

£15,325

£7,880

£3,607

£17,587

Fixed Assets

£23,100

£17,325

—

£19,193

£28,322

£21,241

£15,931

£24,424

£36,789

£27,592

£20,694

£31,246

£48,850

Further Department Item Average Number Employees Component Average Number List

—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

—

£‎-3,839

£‎-1,825

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£5,071

£7,081

£5,310

£6,858

£6,510

£9,197

£6,898

£8,413

£13,819

Interest Expense

—

£880

£1,922

—

Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings

—

£880

£1,034

—

Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts

—

£0

£888

—

Leased Assets Included In Tangible Fixed Assets

—

£0

£19,136

—

Net Assets Liabilities Including Pension Asset Liability

£3,241

£2,738

£5,158

£5,298

£9,497

£20,150

—

Net Deferred Tax Liability Asset

—

£3,839

£5,664

—

Nominal Value Allotted Share Capital

—

£1

—

Obligations Under Finance Lease Hire Purchase Contracts After One Year

—

£0

£7,905

—

Other Taxation Social Security Payable

—

£‎-19,078

£‎-13,771

£‎-14,295

£‎-8,010

£‎-10,579

£‎-22,997

£‎-37,474

£‎-43,981

£‎-34,925

£‎-58,592

Prepayments Accrued Income

—

£0

£560

£568

£679

£692

£2,476

Profit Loss Account Reserve

£3,141

£2,638

£5,157

£5,297

£9,496

£20,149

—

Property Plant Equipment

—

£19,193

£28,322

£21,241

£15,931

£24,424

£36,789

£27,592

£20,694

£31,246

Property Plant Equipment Gross Cost

—

£33,697

£37,760

£56,635

£75,600

£94,681

Provisions For Liabilities Charges

—

£0

£3,839

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£3,241

£2,738

—

£9,497

£20,150

—

Staff Costs Employee Benefits Expense

—

£17,946

£16,950

—

Tangible Fixed Assets

£23,100

£17,325

£12,993

£9,745

£5,558

—

Tangible Fixed Assets Additions

—

£136

—

£19,361

—

Tangible Fixed Assets Cost Or Valuation

£30,806

£15,403

£15,539

£19,497

—

Tangible Fixed Assets Depreciation

£13,481

£5,658

£8,128

£9,981

£304

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3,248

£2,470

£1,853

£244

—

Tangible Fixed Assets Depreciation Charge For Period

£5,775

—

£4,332

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£9,921

—

Tangible Fixed Assets Disposals

—

£15,403

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£3,839

£5,664

£4,036

£3,027

£4,641

£6,990

£8,737

£3,932

£5,936

£9,635

Total Additions Including From Business Combinations Property Plant Equipment

—

£14,200

—

£23,424

£18,875

—

£18,965

£33,281

Trade Debtors Trade Receivables

—

£43,384

£50,403

£47,737

£73,041

£29,201

£68,077

£30,843

£32,790

£77,243

£37,751

Value-added Tax Payable

—

£4,446

£12,405

£5,709

£13,428

£10,811

£20,113

£6,148

£738

£1,941

£8,313

Value Shares Allotted

—

£1

—

Wages Salaries

—

£17,946

£16,950

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

SPK CONTRACTING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (19 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Steven Kirtland (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Steven Kirtland (شخص)

تعيين Steven Peter Kirtland (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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