Spencer Frederick Building Contractors Limited in Southampton, SO40 2SR

Description

Data updated on: 01-11-2023

The Spencer Frederick Building Contractors Limited company has been in this business field for twelve years, as it's been founded in 2012. Registered with number 08323222, Spencer Frederick Building Contractors is categorised as a Private Limited Company located in 7 Tudor Close, Southampton SO40 2SR. The company's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. Spencer Frederick Building Contractors Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The most recent annual confirmation statement was filed on Sat, 3rd Dec 2022.

The limited company owes its well established position on the market and permanent improvement to a team of two directors, who are Jennifer R. and Jason R., who have been presiding over the company since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP
Net Worth	2 584	3 864	13 567

Balance Sheet
Current Assets	3 504	22 809	24 917	18 595	23 082	45 658	63 389	11 943	63 085	5 095	80 311
Net Assets Liabilities								251	23 155	39 242	39 472
Cash Bank In Hand	2 854	15 685	17 357
Debtors	650	7 124	7 560
Net Assets Liabilities Including Pension Asset Liability	2 584	3 864	13 567
Other Debtors	650
Tangible Fixed Assets	2 680	2 010	1 340
Trade Debtors		7 124	7 560

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 484	3 764	13 467
Shareholder Funds	2 584	3 864	13 567

Other Financial Data
Accrued Liabilities Deferred Income				3 125	1 125
Average Number Employees During Period				-1	-1	-1	-1	-1	-1	1	1
Creditors			12 690	16 014	21 745	19 449	26 974	11 692	14 930	21 894	12 478
Depreciation Amortisation Impairment Expense					670
Fixed Assets	2 680	2 010	1 340	670		64 700					804
Net Current Assets Liabilities	-96	1 854	12 227	2 581	1 337	-38 491	36 415	251	48 155	61 136	51 146
Other Operating Expenses Format1					6 806	14 977
Profit Loss					48 136	43 997
Staff Costs Employee Benefits Expense					8 052	8 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 202	10 463
Total Assets Less Current Liabilities	2 584	3 864	13 567	3 251	1 337	26 209	36 415	251		61 136	51 950
Turnover Revenue					75 866	77 597
Amount Specific Advance Or Credit Directors									35 000	70 000	66 136
Amount Specific Advance Or Credit Made In Period Directors										35 000
Amount Specific Advance Or Credit Repaid In Period Directors											3 864
Director Remuneration		7 692	9 996
Director Remuneration Benefits Including Payments To Third Parties		7 692	9 996
Accruals Deferred Income Within One Year	3 600
Administrative Expenses		21 543	14 427
Cost Sales		2 245	1 141
Creditors Due Within One Year	3 600	20 955	12 690
Gross Profit Loss		65 651	66 030
Number Shares Allotted	100	100	100
Operating Profit Loss		44 108	51 603
Other Creditors Due Within One Year		10 000
Par Value Share	1	1	1
Profit Loss For Period		35 123	41 148
Profit Loss On Ordinary Activities Before Tax		44 108	51 603
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 350	3 350	3 350
Tangible Fixed Assets Depreciation	670	1 340	2 010
Tangible Fixed Assets Depreciation Charged In Period		670	670
Taxation Social Security Due Within One Year		10 955	12 690
Total Dividend Payment		33 843	31 445
Trade Creditors Within One Year	3 600
Turnover Gross Operating Revenue		67 896	67 171

Company staff

Jennifer R.

Role: Director

Appointed: 01 April 2023

Latest update: 30 December 2023

Jason R.

Role: Director

Appointed: 07 December 2012

Latest update: 30 December 2023

People with significant control

Executives with significant control over the firm are: Jennifer R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jennifer R.

Notified on 20 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 06 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 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

Spencer Frederick Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer R.

Jason R.

People with significant control

Jennifer R.

Jason R.

Accounts Documents

Company filings

Filing category

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