Michelle Spence Limited in Lincoln, LN4 2HA

Description

Data updated on: 01-11-2023

Michelle Spence Limited, a Private Limited Company, registered in Railway Cottages Station Yard, Dunston, Lincoln. The postal code is LN4 2HA. The firm has existed 16 years on the local market. The company's registered no. is 06538306. The company's classified under the NACE and SIC code 47190, that means Other retail sale in non-specialised stores. 2023-03-31 is the last time account status updates were filed.

There seems to be a group of two directors overseeing this limited company at present, namely Harriet S. and Michelle S. who have been carrying out the directors duties since 2010. In addition, the managing director's responsibilities are helped with by a secretary - Kevin S., who was appointed by the following limited company 16 years ago.

Michelle S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112	795	331	-6	11 706	46

Balance Sheet
Cash Bank In Hand	205	397	139	149	514	3
Current Assets	15 410	16 744	18 667	13 771	24 347	22 717
Debtors	12 705	13 847	16 028	11 122	21 083	19 964
Stocks Inventory	2 500	2 500	2 500	2 500	2 750	2 750
Tangible Fixed Assets	5 304	3 978	4 762	3 571	2 678	2 008
Net Assets Liabilities Including Pension Asset Liability	112	795	331	-6	11 706	46

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	110	793	329	-8	11 704	44
Shareholder Funds	112	795	331	-6	11 706	46

Other Financial Data
Creditors Due Within One Year	20 602	19 927	23 098	17 348	15 319	24 679
Net Assets Liability Excluding Pension Asset Liability				-6	11 707
Net Current Assets Liabilities	-5 192	-3 183	-4 431	-3 577	9 028	-1 962
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Cost Or Valuation					14 328	14 328
Tangible Fixed Assets Depreciation				10 757	11 650	12 320
Tangible Fixed Assets Depreciation Charged In Period					893
Advances Credits Directors						10 049
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Fixed Assets	5 304	3 978	4 762	3 571
Total Assets Less Current Liabilities					11 706	46
Value Shares Allotted	2	2	2	2		1

Company staff

Harriet S.

Role: Director

Appointed: 07 October 2010

Latest update: 25 March 2024

Michelle S.

Role: Director

Appointed: 18 March 2008

Latest update: 25 March 2024

Kevin S.

Role: Secretary

Appointed: 18 March 2008

Latest update: 25 March 2024

People with significant control

Michelle S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 2 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 November 2012
Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 2 October 2014
Date Approval Accounts	2 October 2014

Michelle Spence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet S.

Michelle S.

Kevin S.

Aldbury Secretaries Limited

People with significant control

Michelle S.

Accounts Documents

Company filings

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