Spencer Tracy Limited in Northampton, NN7 3HQ

Description

Data updated on: 01-11-2023

Spencer Tracy Limited,registered as Private Limited Company, that is based in The Lower Wilds Eastcote Road, Gayton in Northampton. The company's post code is NN7 3HQ. The company was formed on 19th March 2002. The business Companies House Registration Number is 04398718. The company currently known as Spencer Tracy Limited was known as Hammon Osborne Investments up till 6th June 2005 when the business name got changed. This enterprise's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. Spencer Tracy Ltd filed its account information for the period up to March 31, 2022. The business latest confirmation statement was filed on March 19, 2023.

In order to meet the requirements of the customer base, this specific limited company is consistently developed by a number of three directors who are Theresa H., Alexander H. and Godfrey H.. Their mutual commitment has been of prime importance to this specific limited company since 2022. Additionally, the managing director's duties are constantly assisted with by a secretary - Alexander H., who was officially appointed by this specific limited company three years ago.

Previous company's names
Spencer Tracy Limited 2005-06-06
Hammon Osborne Investments Limited 2002-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	3 367 004	2 931 432	3 141 194	3 236 449	3 318 167

Balance Sheet
Cash Bank In Hand	735 757	543 226	631 764	1 294 278	810 460
Cash Bank On Hand					810 460	479 813	482 239	506 846	32 273	607 362	743 409	697 672
Current Assets	1 602 603	1 322 410	1 514 425	1 605 075	1 251 579	694 146	596 720	597 905	979 244	931 490	833 904	854 847
Debtors	866 846	779 184	676 575	310 797	441 119	214 333	114 481	91 059	946 971	324 128	90 495	157 175
Net Assets Liabilities					3 318 167	3 329 444	3 330 438	3 251 208	2 986 614	3 667 178	3 560 798	3 771 772
Net Assets Liabilities Including Pension Asset Liability		2 931 432	3 141 194	3 236 449	3 318 167
Property Plant Equipment					66 901	501 016	615 692	530 121	364 986	186 419	134 456	147 604
Stocks Inventory			206 086
Tangible Fixed Assets	18 679	25 449	80 505	65 254	66 901

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	347 932	408 232	444 559	523 867	470 085
Shareholder Funds	3 367 004	2 931 432	3 141 194	3 236 449	3 318 167

Other Financial Data
Amount Specific Advance Or Credit Directors												37 662
Amount Specific Advance Or Credit Made In Period Directors												116 164
Amount Specific Advance Or Credit Repaid In Period Directors												78 502
Accumulated Depreciation Impairment Property Plant Equipment					48 219	99 394	266 053	445 135	619 260	789 619	939 271	976 848
Average Number Employees During Period						2	2	2	2	2	2	3
Creditors					17 845	10 596	12 485	8 766	159 376	143 449	36 014	35 987
Creditors Due Within One Year	34 505	26 921	50 980	46 007	17 845
Fixed Assets	1 798 906	1 635 943	1 683 299	1 686 314	2 093 461	2 694 642	2 810 776	2 726 642	2 231 319	2 943 710	2 922 582	3 261 279
Increase From Depreciation Charge For Year Property Plant Equipment						51 175	166 659	179 082	174 125	171 085	149 652	46 486
Investment Property					1 360 500	1 360 500	1 360 500	1 360 500	1 360 500	2 055 000	2 055 000	2 329 600
Investment Property Fair Value Model					1 360 500	1 360 500	1 360 500	1 360 500	1 360 500	2 055 000	2 055 000	2 329 600
Investments Fixed Assets	490 227	497 793	312 794	331 060	666 060	833 126	834 584	836 021	505 833	702 291	733 126	784 075
Net Current Assets Liabilities	1 568 098	1 295 489	1 463 445	1 559 068	1 233 734	683 550	584 235	589 139	819 868	788 041	738 803	802 974
Number Shares Allotted				500 000	500 000
Par Value Share				0	0
Property Plant Equipment Gross Cost					115 120	600 410	881 745	975 256	984 246	976 038	1 073 727	1 124 452
Provisions For Liabilities Balance Sheet Subtotal					9 028	48 748	64 573	64 573	64 573	64 573	64 573	256 494
Provisions For Liabilities Charges			5 550	8 933	9 028
Revaluation Reserve	610 245	114 373	287 808	303 755	439 255
Share Capital Allotted Called Up Paid			500	500	500
Share Premium Account	2 408 327	2 408 327	2 408 327	2 408 327	2 408 327
Tangible Fixed Assets Additions		17 273	68 291	589	20 410
Tangible Fixed Assets Cost Or Valuation	47 400	64 673	132 964	133 553	115 120
Tangible Fixed Assets Depreciation	28 721	39 224	52 459	68 299	48 219
Tangible Fixed Assets Depreciation Charged In Period		10 503	13 235	15 840	12 843
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					32 923
Tangible Fixed Assets Disposals					38 843
Tangible Fixed Assets Increase Decrease From Revaluations		-525 000	166 052		135 500
Total Additions Including From Business Combinations Property Plant Equipment						485 290	281 335	93 511	8 990	20 649	97 689	111 815
Total Assets Less Current Liabilities	3 367 004	2 931 432	3 146 744	3 245 382	3 327 195	3 378 192	3 395 011	3 315 781	3 051 187	3 731 751	3 661 385	4 064 253
Additions Other Than Through Business Combinations Investment Property Fair Value Model												9 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment										726		8 909
Disposals Investment Property Fair Value Model										180 000
Disposals Property Plant Equipment										28 857		61 090

Company staff

Theresa H.

Role: Director

Appointed: 28 February 2022

Latest update: 4 February 2024

Alexander H.

Role: Director

Appointed: 21 July 2021

Latest update: 4 February 2024

Alexander H.

Role: Secretary

Appointed: 21 July 2021

Latest update: 4 February 2024

Godfrey H.

Role: Director

Appointed: 19 March 2002

Latest update: 4 February 2024

People with significant control

Godfrey H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Godfrey H.

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

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Spencer Tracy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa H.

Alexander H.

Alexander H.

Godfrey H.

Russell H.

Russell H.

People with significant control

Godfrey H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Spencer Tracy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa H.

Alexander H.

Alexander H.

Godfrey H.

Russell H.

Russell H.

People with significant control

Godfrey H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016