Spence Properties Limited in Hampshire, SO32 2PB

Description

Data updated on: 01-11-2023

Spence Properties Limited has been prospering in the UK for twenty six years. Registered under the number 03611537 in 1998, it have office at Lower Chase Farm Lower Chase, Hampshire SO32 2PB. It started under the business name Annora Spence Art & Design, but for the last 20 years has operated under the business name Spence Properties Limited. The company's declared SIC number is 68100: Buying and selling of own real estate. Friday 31st March 2023 is the last time company accounts were filed.

There seems to be 1 managing director at the moment leading this business, namely Annora J. who has been doing the director's tasks for twenty six years. To help the directors in their tasks, this particular business has been using the skills of Joseph J. as a secretary since 1998.

Annora J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Spence Properties Limited 2004-10-08
Annora Spence Art & Design Limited 1998-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	482 383	488 977	496 224

Balance Sheet
Cash Bank On Hand				31 857	10 511	14 672	9 582	19 800	26 896	34 743
Current Assets	26 253	27 906	23 691	31 857	11 761	14 672
Debtors					1 250
Net Assets Liabilities				476 676	494 327	542 759	567 068	620 118	627 450	635 528
Other Debtors					1 250
Property Plant Equipment				526 507	537 431	366	311	264	224	190
Cash Bank In Hand	26 253	27 906	23 691
Net Assets Liabilities Including Pension Asset Liability	482 383	488 977	496 224
Tangible Fixed Assets	470 567	478 702	489 597

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	235 454	234 048	230 295
Shareholder Funds	482 383	488 977	496 224

Other Financial Data
Total Fixed Assets Additions		259
Total Fixed Assets Cost Or Valuation	470 923	479 182	490 182
Total Fixed Assets Depreciation	356	480	585
Total Fixed Assets Depreciation Charge In Period		124	105
Total Fixed Assets Revaluation		8 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment				675	751	816	871	918	958	992
Corporation Tax Payable				2 488	2 307	1 775
Creditors				45 283	20 352	17 696	4 442	6 113	5 837	5 572
Depreciation Rate Used For Property Plant Equipment					15	15
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					11 000
Increase From Depreciation Charge For Year Property Plant Equipment					76	65	55	47	40	34
Investment Property Fair Value Model				489 000	500 000	590 000	610 000	665 000	665 000
Net Current Assets Liabilities	11 816	10 275	6 627	-13 426	-8 591	-3 024	5 140	13 687	21 059	29 171
Other Creditors				42 795	18 045	15 921	2 058	3 639	3 639	3 200
Property Plant Equipment Gross Cost				527 182	538 182	1 182	1 182	1 182	1 182
Taxation Including Deferred Taxation Balance Sheet Subtotal				36 405	34 513	30 880
Total Assets Less Current Liabilities	482 383	488 977	496 224	513 081	528 840	587 342	615 451	678 951	686 283	694 361
Total Increase Decrease From Revaluations Property Plant Equipment					11 000
Average Number Employees During Period							1	1	1	1
Fixed Assets	470 567	478 702	489 597			590 366	610 311	665 264	665 224	665 190
Investment Property						590 000	610 000	665 000	665 000	665 000
Other Taxation Social Security Payable						1 775	2 384	2 474	2 198	2 372
Provisions For Liabilities Balance Sheet Subtotal						44 583	48 383	58 833	58 833	58 833
Creditors Due Within One Year Total Current Liabilities	14 437	17 631	17 064
Revaluation Reserve	246 928	254 928	265 928
Tangible Fixed Assets Additions		259
Tangible Fixed Assets Cost Or Valuation	470 923	479 182	490 182
Tangible Fixed Assets Depreciation	356	480	585
Tangible Fixed Assets Depreciation Charge For Period		124	105
Tangible Fixed Assets Increase Decrease From Revaluations		8 000	11 000

Company staff

Joseph J.

Role: Secretary

Appointed: 07 August 1998

Latest update: 2 November 2023

Annora J.

Role: Director

Appointed: 07 August 1998

Latest update: 2 November 2023

People with significant control

Annora J.

Notified on 26 July 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Spence Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph J.

Annora J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annora J.

Accounts Documents

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