A V R Spencer Limited in Guisborough, TS14 8LF

Description

Data updated on: 01-11-2023

Based in 38 Roxby Avenue, Guisborough TS14 8LF A V R Spencer Limited is a Private Limited Company issued a 09818407 registration number. It was established on 9th October 2015. This business's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. The firm's most recent accounts were submitted for the period up to October 31, 2022 and the most recent annual confirmation statement was filed on October 8, 2023.

The company has a single managing director at the moment controlling this particular firm, namely Abigail S. who's been performing the director's tasks for nine years.

Abigail S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	5 567

Balance Sheet
Current Assets	22 103	19 509	23 059	26 750	25 366	41 758	42 661	41 905
Net Assets Liabilities	7 352	11 077	6 938	7 696	5 802	10 215	10 535	10 515
Cash Bank In Hand	16 100
Debtors	1 745
Intangible Fixed Assets	8 925
Stocks Inventory	4 258
Tangible Fixed Assets	8 925

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 467
Shareholder Funds	5 567

Other Financial Data
Average Number Employees During Period			3	3	3	3	3	4
Creditors	1 481	24 353	29 401	24 697	1 686	3 723	27 146	26 085
Fixed Assets	17 850	14 700	12 408	13 523	9 531	5 073	2 577	3 597
Net Current Assets Liabilities	-9 017	-3 623	-5 470	18 870	-2 043	8 865	35 104	33 003
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			872	1 292	262
Total Assets Less Current Liabilities	8 833	11 077	6 938	32 393	7 488	13 938	37 681	36 600
Creditors Due After One Year	1 481
Creditors Due Within One Year	31 120
Intangible Fixed Assets Aggregate Amortisation Impairment	1 575
Intangible Fixed Assets Amortisation Charged In Period	1 575
Intangible Fixed Assets Cost Or Valuation	10 500
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 785
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 500
Tangible Fixed Assets Cost Or Valuation	10 500
Tangible Fixed Assets Depreciation	1 575
Tangible Fixed Assets Depreciation Charged In Period	1 575

Company staff

Abigail S.

Role: Director

Appointed: 09 October 2015

Latest update: 16 March 2024

People with significant control

Abigail S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

A V R Spencer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail S.

People with significant control

Abigail S.

Accounts Documents

Company filings

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