Anthony Green And Spencer Limited, W1U 3PQ

Description

Data updated on: 01-11-2023

This company known as Anthony Green And Spencer was registered on March 2, 1982 as a Private Limited Company. This company's registered office may be reached at Marylebone on 7 Manchester Square, London. Should you need to contact the company by post, its post code is W1U 3PQ. The official reg. no. for Anthony Green And Spencer Limited is 01618445. This company's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. Its most recent annual accounts describe the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2023/08/25.

This firm owes its well established position on the market and unending progress to a group of two directors, who are Antony S. and Laurie S., who have been supervising the firm for two years.

Antony S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-30 091	343 336	546 675	233 538

Balance Sheet
Cash Bank On Hand					342 359	96 278	-8 387	-114 540	138 263	49 361	-14 811
Current Assets	1 704 259	2 640 860	2 413 722	1 933 522	1 902 634	1 918 029	1 987 113	2 315 349	2 809 683	2 949 174	4 100 351
Debtors	2 410 236	1 704 259	2 401 592	1 933 522	1 560 275	1 821 751	1 995 500	2 429 889	2 671 420	2 894 235	4 115 162
Net Assets Liabilities				233 538	327 281	741 628	859 295	931 308	1 181 402	1 584 685	1 760 975
Other Debtors				1 786 786	233 822	663 416	117 109	115 779	519 166	517 265	611 023
Property Plant Equipment				114 143	164 687	143 311	93 639	63 310	35 568	68 339	107 689
Cash Bank In Hand		230 624	12 130
Tangible Fixed Assets	38 624	13 337	46 403	114 143

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 191	343 236	546 575	233 438
Shareholder Funds	-30 091	343 336	546 675	233 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				71 109	102 581	157 727	208 416	263 096	292 078	323 671	362 761
Additions Other Than Through Business Combinations Property Plant Equipment					82 016	33 770	1 017	24 351	9 240	68 739	78 440
Amounts Owed By Group Undertakings Participating Interests					1 060 818	1 157 201	1 829 505	1 725 075	2 129 387	2 365 785	3 498 432
Amounts Owed To Group Undertakings Participating Interests					561 197	887 918	898 464	1 296 927	970 306	1 015 063	1 729 201
Average Number Employees During Period				10	10			10	8	8	8
Bank Borrowings									50 000	50 000	30 746
Bank Overdrafts				93 354							9 747
Corporation Tax Payable					168
Creditors				1 236 825	1 162 738	1 319 712	1 221 457	1 447 351	1 613 849	1 488 527	2 407 579
Finance Lease Liabilities Present Value Total										14 983	14 983
Future Minimum Lease Payments Under Non-cancellable Operating Leases				58 000	58 000	494 247	414 247	587 713	360 967	247 524	134 024
Increase From Depreciation Charge For Year Property Plant Equipment					31 472	55 146	50 689	54 680	34 451	32 687	39 090
Net Current Assets Liabilities	508 587	907 301	1 077 574	696 697	739 896	598 317	765 656	867 998	1 195 834	1 590 069	1 692 772
Other Creditors				1 059 928	1 055 413	237 754	167 187	31 462	354 767	223 565	293 137
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 469	1 094
Other Disposals Property Plant Equipment									8 000	4 375
Other Taxation Social Security Payable				23 517	70 766
Property Plant Equipment Gross Cost				185 252	267 268	301 038	302 055	326 406	327 646	392 010	470 450
Taxation Social Security Payable					70 934	136 970	103 428	69 852	164 436	153 309	183 125
Total Assets Less Current Liabilities	547 211	920 638	1 123 977	810 840	904 583	741 628		931 308	1 231 402	1 523 408	1 800 461
Trade Creditors Trade Payables				60 026	36 391	57 070	52 378	49 110	124 340	81 607	177 386
Trade Debtors Trade Receivables				146 736	265 635	1 134	48 886	589 035	22 867	11 185	5 707
Creditors Due After One Year	577 302	577 302	577 302	577 302
Creditors Due Within One Year	1 195 672	1 733 559	1 336 148	1 236 825
Net Assets Liability Excluding Pension Asset Liability		343 336	546 675	233 538
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100