Michael Spencer Law Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

This business operates as Michael Spencer Law Limited. It was established 20 years ago and was registered under 05096281 as its registration number. The registered office of the company is registered in Derby. You can reach it at Pinnacle House 1 Pinnacle Way, Pride Park. This firm's SIC code is 64209 which stands for Activities of other holding companies n.e.c.. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-09-10.

Michael S. is this specific enterprise's single director, who was designated to this position on 2004-04-06.

Carline S. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 819	36 089	36 794	40 751	49 977	52 173

Balance Sheet
Cash Bank On Hand						11 087	11 634	10 903	741	181	107	7 085	4 722
Current Assets	54 174	46 153	46 701	51 713	60 766	79 991	67 175	58 444	29 768	47 402	53 451	46 417	30 057
Debtors	53 741	43 804	45 098	43 218	48 983	68 904	55 541	47 541	49 027	47 221	53 344	39 332	25 335
Net Assets Liabilities						52 173	54 167		41 671	38 265
Other Debtors						68 904	55 541	47 541	29 027	27 221
Cash Bank In Hand	433	2 349	1 603	8 495	11 783	11 087
Net Assets Liabilities Including Pension Asset Liability					49 977	52 173

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	42 818	36 088	36 793	40 750	49 976	52 172
Shareholder Funds	42 819	36 089	36 794	40 751	49 977	52 173

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						17 173	2 775
Creditors						17 173	13 008	8 695	8 097	9 137	8 121	8 903	9 794
Investments Fixed Assets									20 000	20 000
Investments In Subsidiaries									20 000	20 000
Net Current Assets Liabilities	42 819	36 089	36 794	40 751	49 977	69 346	54 167	49 749	21 671	38 265	45 330	37 514	20 263
Other Creditors						696	1 080	1 128	1 196
Other Payables Accrued Expenses									1 196	1 140
Other Taxation Social Security Payable						9 949	9 153	7 567	6 901		130	140
Amount Specific Advance Or Credit Directors									20 107	17 933	21 615	9 007	3 988
Amount Specific Advance Or Credit Made In Period Directors									47 761	44 366	37 540	37 955	37 715
Amount Specific Advance Or Credit Repaid In Period Directors									-46 501	46 540	33 858	50 563	50 710
Accrued Liabilities Deferred Income										1 140	1 068	1 080	900
Corporation Tax Payable										7 997	6 923	7 683	4 906
Creditors Due After One Year						17 173
Creditors Due Within One Year	11 355	10 064	9 907	10 962	10 789	10 645
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid											1	1	1
Par Value Share		1	1	1	1	1					1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	42 819	36 089	36 794	40 751	49 977	69 346				38 265	45 330	37 514	20 263
Trade Debtors Trade Receivables										29 288	31 729	30 325	25 335
Advances Credits Directors	43 514	35 075	36 268	30 437	35 655	28 662
Advances Credits Made In Period Directors	50 041	42 555	44 624	38 492	44 769
Advances Credits Repaid In Period Directors	47 941	50 994	43 431	44 323	39 551

Company staff

Michael S.

Role: Director

Appointed: 06 April 2004

Latest update: 18 March 2024

People with significant control

Carline S.

Notified on 3 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael S.

Notified on 6 April 2016

Ceased on 3 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 November 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Michael Spencer Law Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Regent Street Secretariat Limited

People with significant control

Carline S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Post code:

City / Town:

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Michael Spencer Law Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Regent Street Secretariat Limited

People with significant control

Carline S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016