L Spencer Ccm Ltd in Havant, PO9 3EU

Description

Data updated on: 13-10-2023

Situated at 43 Bedhampton Road, Havant PO9 3EU L Spencer Ccm Ltd was a Private Limited Company and issued a 08026393 Companies House Reg No. This company had been set up twelve years ago before was dissolved on 2023-08-15.

This specific business was led by 1 managing director: Leslie S., who was assigned this position on 2012-04-11.

Leslie S. was the individual who controlled this firm, owned 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	21 655	23 141	19 891	14 589

Balance Sheet
Cash Bank On Hand				18 454	15 676	11 188	7 428	13 535
Current Assets	41 906	41 396	39 126	32 721	26 884	34 096	27 393	28 523
Debtors		14 507	26 406	14 267	11 208	22 908	19 965	14 988
Net Assets Liabilities					8 352	10 682	4 327	3 969
Other Debtors				5 267	4 188	11 650	9 705	3 378
Property Plant Equipment				198		1 739	174	431
Cash Bank In Hand	41 906	26 889	12 720	18 454
Tangible Fixed Assets				198

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 555	23 041	19 791	14 489
Shareholder Funds	21 655	23 141	19 891	14 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 869	2 672
Accumulated Depreciation Impairment Property Plant Equipment				197	395	1 125	710	971
Average Number Employees During Period				2	2	2	2	1
Corporation Tax Payable							14 705	14 000
Creditors				18 330	18 532	25 073	24 266	25 156
Dividends Paid On Shares							1 056
Fixed Assets						1 739	1 230	684
Increase From Amortisation Charge For Year Intangible Assets							1 209	803
Increase From Depreciation Charge For Year Property Plant Equipment					198	730	245	261
Intangible Assets							1 056	253
Intangible Assets Gross Cost							2 925
Net Current Assets Liabilities	21 655	23 141	19 891	14 391	8 352	9 023	3 127	3 367
Other Creditors					150	4 302	4 301	5 454
Other Taxation Social Security Payable				18 329	18 382	20 771	19 965	5 702
Property Plant Equipment Gross Cost				395	395	2 864	884	1 402
Provisions For Liabilities Balance Sheet Subtotal						80	30	82
Total Additions Including From Business Combinations Property Plant Equipment						2 469		518
Total Assets Less Current Liabilities	21 655	23 141	19 891	14 589	8 352	10 762	4 357	4 051
Trade Debtors Trade Receivables				9 000	7 020	11 258	10 260	11 610
Amount Specific Advance Or Credit Directors				4 225	3 147	10 609	8 664
Amount Specific Advance Or Credit Made In Period Directors				4 225	7 884	15 843	16 281
Amount Specific Advance Or Credit Repaid In Period Directors					8 962	8 381	18 226
Creditors Due Within One Year	20 251	18 255	19 235	18 329
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-1 980
Increase Decrease Due To Transfers Into Or Out Intangible Assets							1 980
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				395
Tangible Fixed Assets Cost Or Valuation				395
Tangible Fixed Assets Depreciation				197
Tangible Fixed Assets Depreciation Charged In Period				197
Total Additions Including From Business Combinations Intangible Assets							945
Trade Creditors Trade Payables				1
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-660
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment							660
Advances Credits Directors		2 265

Company staff

Leslie S.

Role: Director

Appointed: 11 April 2012

Latest update: 10 February 2024

People with significant control

Leslie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2023
Confirmation statement last made up date	11 April 2022

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 August 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 4 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

L Spencer Ccm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

People with significant control

Leslie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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L Spencer Ccm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

People with significant control

Leslie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015