G & J Spendlove Ltd in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

The G & J Spendlove Ltd company has been operating offering its services for twenty one years, as it's been established in 2003. Registered with number 04763249, G & J Spendlove was set up as a Private Limited Company with office in 15 Palace Street, Norwich NR3 1RT. This enterprise's principal business activity number is 1630 which means Post-harvest crop activities. 2023-05-31 is the last time when the company accounts were filed.

In order to satisfy its clientele, this particular company is constantly being overseen by a body of two directors who are Julia S. and Gary S.. Their constant collaboration has been of extreme importance to this specific company since 2003. In order to provide support to the directors, this specific company has been using the skills of Julia S. as a secretary since May 2003.

Executives who have control over the firm are as follows: Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 797	55 017	55 906	63 582	63 736	62 731

Balance Sheet
Current Assets	29 531	28 373	48 409	46 068	45 064	49 103	41 065	108 364	109 242	156 010	192 644	171 895	130 060
Net Assets Liabilities						94 878	98 000	140 031	219 678	295 549	370 143	413 101	407 406
Property Plant Equipment											390 061	401 549	432 564
Cash Bank In Hand	28 772	13 445	36 782	37 974	20 099	18 298
Debtors	759	14 928	11 627	8 094	24 965	30 805
Net Assets Liabilities Including Pension Asset Liability	59 797	55 017	55 906	63 582	63 736	62 731
Tangible Fixed Assets	62 703	82 470	94 339	102 345	150 157	211 448

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 697	54 917	55 806	63 482	63 636	62 631
Shareholder Funds	59 797	55 017	55 906	63 582	63 736	62 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											312 606	337 646	353 054
Additions Other Than Through Business Combinations Property Plant Equipment												105 528	121 673
Average Number Employees During Period							3		4	4	4	5	5
Creditors						61 656	55 915	21 697	96 547	50 803	90 781	52 273	59 223
Fixed Assets						211 448	218 996	186 149	206 983	301 990	390 061	401 549	432 564
Increase From Depreciation Charge For Year Property Plant Equipment												44 360	63 756
Net Current Assets Liabilities	10 631	-3 394	-11 116	-12 443	-18 786	-54 914	-65 081	-24 421	12 695	44 362	70 863	63 825	34 065
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												19 320	48 348
Other Disposals Property Plant Equipment												69 000	75 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										469	327	5 111	2 304
Property Plant Equipment Gross Cost											702 667	739 195	785 618
Total Assets Less Current Liabilities	73 334	79 076	83 223	89 902	131 371	156 534	153 915	161 728	219 678	346 352	460 924	465 374	466 629
Creditors Due After One Year	3 750	14 272	8 449	5 851	41 602	61 656
Creditors Due Within One Year	18 900	31 767	59 525	58 511	63 850	104 017
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	9 787	9 787	18 868	20 469	26 033	32 147
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		50 400	30 850	34 417	111 999	114 040
Tangible Fixed Assets Cost Or Valuation	166 147	194 547	210 997	238 914	300 513	363 853
Tangible Fixed Assets Depreciation	103 444	112 077	116 658	136 569	150 356	152 405
Tangible Fixed Assets Depreciation Charged In Period		8 633	4 581	21 304	35 050	35 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 393	21 263	33 550
Tangible Fixed Assets Disposals		22 000	14 400	6 500	50 400	50 700

Company staff

Julia S.

Role: Secretary

Appointed: 13 May 2003

Latest update: 6 April 2024

Julia S.

Role: Director

Appointed: 13 May 2003

Latest update: 6 April 2024

Gary S.

Role: Director

Appointed: 13 May 2003

Latest update: 6 April 2024

People with significant control

Gary S.

Notified on 13 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia S.

Notified on 13 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 November 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 December 2012
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 October 2013

G & J Spendlove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Julia S.

Gary S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Gary S.

Julia S.

Accounts Documents

Company filings

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