Ady Spencer Building Contractors Limited in Lincoln, LN6 9PG

Description

Data updated on: 01-11-2023

Ady Spencer Building Contractors has been operating in this business for at least eighteen years. Established under no. 05819341, the firm is classified as a Private Limited Company. You may find the office of this firm during business hours at the following location: The Grange 2 Wath Lane South Hykeham, LN6 9PG Lincoln. This enterprise's SIC code is 41202 which stands for Construction of domestic buildings. Ady Spencer Building Contractors Ltd reported its account information for the period that ended on 2022-10-31. The firm's latest confirmation statement was submitted on 2023-09-21.

Adrian S. is the enterprise's single director, that was appointed on 2006-05-17. In addition, the managing director's efforts are regularly assisted with by a secretary - Louise S., who was officially appointed by this specific firm eighteen years ago.

Adrian S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	321	-9 453	725	107

Balance Sheet
Current Assets	23 548	9 163	30 961	16 823	14 129	8 405	6 935	61 292	54 823	38 438
Net Assets Liabilities				107	13 869	2 152	100	466	48
Cash Bank In Hand	5 045	2 837	30 778	12 435
Debtors	18 503	6 326	183	4 388
Net Assets Liabilities Including Pension Asset Liability	321	-9 453	725	107
Tangible Fixed Assets	6 899	8 175	4 593	3 237

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	221	-9 553	625	7
Shareholder Funds	321	-9 453	725	107

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 700	1 415	1 415	2 045	2 888	2 685	2 294
Average Number Employees During Period							3	2	2	2
Creditors				16 606	10 311	14 544	17 039	22 528	25 211	15 703
Depreciation Amortisation Impairment Expense									4 159	1 370
Fixed Assets	6 899	8 175	4 593	3 237	11 466	9 706	11 562	9 120	4 628	3 258
Net Current Assets Liabilities	-5 462	-17 628	-3 139	-2 483	3 818	6 139	9 417	39 234	30 018	22 841
Other Operating Income Format1									12 105
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				188			687	470	406	106
Profit Loss									37 662	5 375
Raw Materials Consumables Used									25 684	18 987
Staff Costs Employee Benefits Expense									23 924	35 729
Tax Tax Credit On Profit Or Loss On Ordinary Activities									9 973	1 606
Total Assets Less Current Liabilities	1 437	-9 453	1 454	754	15 284	3 567	2 145	48 354	34 646	26 099
Turnover Revenue									133 298	112 859
Provisions For Liabilities Balance Sheet Subtotal				647
Creditors Due Within One Year	29 010	26 791	34 100	19 306
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 116		729	647
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 188		651
Tangible Fixed Assets Cost Or Valuation	10 432	13 620	14 536	11 137
Tangible Fixed Assets Depreciation	3 533	5 445	9 943	7 900
Tangible Fixed Assets Depreciation Charged In Period		1 912		793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 836
Tangible Fixed Assets Disposals				4 050

Company staff

Louise S.

Role: Secretary

Appointed: 17 May 2006

Latest update: 19 March 2024

Adrian S.

Role: Director

Appointed: 17 May 2006

Latest update: 19 March 2024

People with significant control

Adrian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 June 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	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Ady Spencer Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Adrian S.

People with significant control

Adrian S.

Accounts Documents

Company filings

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