S.P.C. ENGINEERING LIMITED, KETTERING, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £32.6K

Key figures

Profit / (loss)

2012£32,606

2013£40,773

2014£24,239

2015£22,700

2016£1,412

2017—

2018—

2019—

2020—

2021—

Total assets

2012£40,775

2013£40,775

2014£24,241

2015£22,702

2016£1,417

2017£9,766

2018£2

2019£1,086

2020£3,041

2021£-7,948

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£-1,417

2017£-9,766

2018£917

2019£1,086

2020£3,041

2021£-7,948

Equity

2012—

2013—

2014—

2015—

2016£1,417

2017£9,766

2018£2

2019£1,086

2020£3,041

2021£-7,948

Current Assets

2012£37,558

2013£47,019

2014£65,847

2015£81,106

2016£-53,076

2017£-40,742

2018£40,439

2019£40,459

2020£63,482

2021£10,621

Net Current Assets Liabilities

2012£31,163

2013£31,163

2014£11,589

2015£10,505

2016£40,471

2017£34,500

2018£-48,040

2019£-45,546

2020£4,041

2021£-7,348

Total Assets Less Current Liabilities

2012£40,775

2013£40,775

2014£24,241

2015£22,702

2016£-1,917

2017£-10,266

2018£917

2019£2,086

2020£4,041

2021£-7,348

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018£20,322

2019£23,039

2020—

2021—

Debtors

2012£14,151

2013£17,262

2014£31,816

2015£33,524

2016£20,489

2017—

2018£18,754

2019£16,314

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016£95,355

2017£77,058

2018£88,479

2019£87,846

2020£60,791

2021£17,969

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,718

2019£2,235

2020—

2021—

Investments Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018£38,572

2019£38,805

2020—

2021—

Number Shares Allotted

2012—

20132

20142

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

20202

20212

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017—

2018£500

2019£1,000

2020£1,000

2021£600

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£57,452

2020—

2021—

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018£76,007

2019£75,971

2020—

2021—

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£13,472

2013£15,734

2014£9,758

2015£21,954

2016£29,173

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£5,860

2019£4,930

2020—

2021—

Creditors Due Within One Year

2012—

2013£15,856

2014£54,258

2015£70,601

2016£95,855

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£16,258

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Current Asset Investments

2012—

2013£8,609

2014£22,058

2015£24,178

2016£27,981

2017—

2018—

2019—

2020—

2021—

Deferred Income

2012—

2013—

2014—

2015—

2016£500

2017£500

2018£500

2019—

2020—

2021—

Fixed Assets

2012£11,308

2013—

2014£12,652

2015£12,197

2016£-42,388

2017£-44,766

2018£48,957

2019£47,632

2020£0

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,558

2020—

2021—

Investments Current Assets

2012£8,009

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£40,775

2013—

2014£24,241

2015£22,702

2016£1,414

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,860

2019£1,841

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015—

2016£-1,808

2017£-1,816

2018£-1,860

2019£-1,841

2020£-1,350

2021£0

Profit Loss Account Reserve

2012£32,606

2013£40,773

2014£24,239

2015£22,700

2016£1,412

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£10,385

2019£10,385

2020—

2021—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£66,279

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013£2

2014£2

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£32,608

2013£40,775

2014£24,241

2015£22,702

2016£1,414

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2012£1,926

2013£5,414

2014£2,215

2015£1,450

2016£5,221

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£11,308

2013£9,612

2014£12,652

2015£12,197

2016£14,405

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012—

2013£5,554

2014£1,994

2015£1,698

2016£4,750

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£52,282

2013£57,836

2014£59,830

2015£61,528

2016£66,278

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£42,670

2013£44,945

2014£47,178

2015£49,331

2016£51,873

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2,275

2014£2,233

2015£2,153

2016£2,542

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£1,696

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,363

2019£2,947

2020—

2021—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018£16,894

2019£14,473

2020—

2021—

Value-added Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£3,394

2019£4,710

2020—

2021—

Work In Progress

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,363

2019£2,947

2020—

2021—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£32,606	£40,773	£24,239	£22,700	£1,412	—	—	—	—	—
Total assets	£40,775	£40,775	£24,241	£22,702	£1,417	£9,766	£2	£1,086	£3,041	£-7,948
Net Assets Liabilities	—	—	—	—	£-1,417	£-9,766	£917	£1,086	£3,041	£-7,948
Equity	—	—	—	—	£1,417	£9,766	£2	£1,086	£3,041	£-7,948
Current Assets	£37,558	£47,019	£65,847	£81,106	£-53,076	£-40,742	£40,439	£40,459	£63,482	£10,621
Net Current Assets Liabilities	£31,163	£31,163	£11,589	£10,505	£40,471	£34,500	£-48,040	£-45,546	£4,041	£-7,348
Total Assets Less Current Liabilities	£40,775	£40,775	£24,241	£22,702	£-1,917	£-10,266	£917	£2,086	£4,041	£-7,348
Cash Bank On Hand	—	—	—	—	—	—	£20,322	£23,039	—	—
Debtors	£14,151	£17,262	£31,816	£33,524	£20,489	—	£18,754	£16,314	—	—
Creditors	—	—	—	—	£95,355	£77,058	£88,479	£87,846	£60,791	£17,969
Trade Creditors Trade Payables	—	—	—	—	—	—	£2,718	£2,235	—	—
Investments Fixed Assets	—	—	—	—	—	—	£38,572	£38,805	—	—
Number Shares Allotted	—	2	2	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	0	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£500	£1,000	£1,000	£600
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£57,452	—	—
Amounts Owed To Directors	—	—	—	—	—	—	£76,007	£75,971	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£13,472	£15,734	£9,758	£21,954	£29,173	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£5,860	£4,930	—	—
Creditors Due Within One Year	—	£15,856	£54,258	£70,601	£95,855	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£16,258	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	£8,609	£22,058	£24,178	£27,981	—	—	—	—	—
Deferred Income	—	—	—	—	£500	£500	£500	—	—	—
Fixed Assets	£11,308	—	£12,652	£12,197	£-42,388	£-44,766	£48,957	£47,632	£0	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,558	—	—
Investments Current Assets	£8,009	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£40,775	—	£24,241	£22,702	£1,414	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	£1,860	£1,841	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£-1,808	£-1,816	£-1,860	£-1,841	£-1,350	£0
Profit Loss Account Reserve	£32,606	£40,773	£24,239	£22,700	£1,412	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£10,385	£10,385	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£66,279	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£32,608	£40,775	£24,241	£22,702	£1,414	—	—	—	—	—
Stocks Inventory	£1,926	£5,414	£2,215	£1,450	£5,221	—	—	—	—	—
Tangible Fixed Assets	£11,308	£9,612	£12,652	£12,197	£14,405	—	—	—	—	—
Tangible Fixed Assets Additions	—	£5,554	£1,994	£1,698	£4,750	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£52,282	£57,836	£59,830	£61,528	£66,278	—	—	—	—	—
Tangible Fixed Assets Depreciation	£42,670	£44,945	£47,178	£49,331	£51,873	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,275	£2,233	£2,153	£2,542	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,696	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£1,363	£2,947	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£16,894	£14,473	—	—
Value-added Tax Payable	—	—	—	—	—	—	£3,394	£4,710	—	—
Work In Progress	—	—	—	—	—	—	£1,363	£2,947	—	—

S.P.C. ENGINEERING LIMITED

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Appointed Grace Colette Harris (person)

Appointed John Harris (person)

Appointed John Royston Harris (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of S.P.C. ENGINEERING LIMITED

Annual Accounts

Annual Accounts

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