M J Spencer And Sons (nettleham) Limited in Lincoln, LN2 2PH

Description

Data updated on: 01-11-2023

M J Spencer And Sons (nettleham) Limited is a Private Limited Company, based in 22 Beckside, Nettleham, Lincoln. The office's located in LN2 2PH. The company was created in Fri, 4th Aug 1995. The company's Companies House Reg No. is 03087956. This company's declared SIC number is 41100 and their NACE code stands for Development of building projects. 2022-08-31 is the last time when company accounts were filed.

In order to meet the requirements of its client base, this specific business is constantly being led by a unit of three directors who are Michael S., Carl S. and Paul S.. Their mutual commitment has been of crucial importance to the business since August 1995.

Michael S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	6 630	2 330	5 659	4 295	18 652	19 991

Balance Sheet
Cash Bank In Hand	73				17 012
Current Assets	17 018	9 623	10 750	8 483	20 198	25 957
Debtors	11 205	423	9 465	5 983	686
Net Assets Liabilities Including Pension Asset Liability	6 630	2 330	4 714	4 295	18 652	19 991
Stocks Inventory	5 740	9 200	5 000	2 500	2 500
Tangible Fixed Assets	9 714	8 041	9 465	5 353	9 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 530	2 230	5 559	4 195	18 552
Shareholder Funds	6 630	2 330	5 659	4 295	18 652	19 991

Other Financial Data
Creditors Due Within One Year	20 102	12 334	14 704	9 541	11 046	12 224
Fixed Assets	9 714	8 041	6 394	5 353	9 500	7 823
Net Current Assets Liabilities	-3 084	-5 711	-3 806	-1 058	9 152	13 733
Provisions For Liabilities Charges						1 565
Tangible Fixed Assets Additions		439	3 094	292	9 131
Tangible Fixed Assets Cost Or Valuation	28 205	28 644	31 737	28 935	31 566
Tangible Fixed Assets Depreciation	18 491	20 602	22 272	23 582	22 066
Tangible Fixed Assets Depreciation Charged In Period		2 112	1 670	1 333	3 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 957
Tangible Fixed Assets Disposals					6 500
Total Assets Less Current Liabilities	6 630	2 330	5 659	4 295	18 652	21 556

Company staff

Michael S.

Role: Secretary

Appointed: 04 August 1995

Latest update: 18 January 2024

Michael S.

Role: Director

Appointed: 04 August 1995

Latest update: 18 January 2024

Carl S.

Role: Director

Appointed: 04 August 1995

Latest update: 18 January 2024

Paul S.

Role: Director

Appointed: 04 August 1995

Latest update: 18 January 2024

People with significant control

Michael S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 November 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

M J Spencer And Sons (nettleham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Carl S.

Paul S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Michael S.

Accounts Documents

Company filings

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