Neal Spencer Homes Limited in Southampton, SO31 8DG

Description

Data updated on: 01-11-2023

Neal Spencer Homes began its operations in the year 1993 as a Private Limited Company with reg. no. 02804930. This particular firm has been prospering for 31 years and the present status is active. The company's office is located in Southampton at Long Acre Kew Lane. You could also locate the firm using its post code : SO31 8DG. It 's been twenty five years since Neal Spencer Homes Limited is no longer identified under the name Fellwood Associates. The enterprise's registered with SIC code 41100 which means Development of building projects. 2023-03-31 is the last time company accounts were reported.

Given this particular company's growth, it became vital to formally appoint new directors: June C. and John C. who have been aiding each other since December 2004 to exercise independent judgement of this company. To find professional help with legal documentation, this particular company has been utilizing the skills of June C. as a secretary since 1998.

Previous company's names
Neal Spencer Homes Limited 1999-01-13
Fellwood Associates Limited 1993-03-30

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	209 943	142 430	71 316	27 450	7 406	-22 118

Balance Sheet
Cash Bank On Hand						130 722	116 510	101 445	75 993	64 263	72 592	78 014	76 180
Current Assets	382 233	374 668	351 602	337 373	317 634	281 668	267 210	301 445	301 375	314 263	325 596	328 909	329 950
Debtors	4 802	450	153	231	122	247	267		382		3 004	895	3 770
Net Assets Liabilities						-22 118	-41 574	-14 284	-9 073	-85	-190	-1 902
Other Debtors						247	267		382
Property Plant Equipment						739	402	238	85	63	48	36
Total Inventories						150 700	150 700	200 000	225 000	250 000	250 000	250 000	250 000
Cash Bank In Hand	227 431	223 918	200 749	186 442	166 812	130 721
Net Assets Liabilities Including Pension Asset Liability	209 943	142 430	71 316	27 450	7 406	-22 118
Stocks Inventory	150 000	150 300	150 700	150 700	150 700	150 700
Tangible Fixed Assets	1 095	763	705	994	669	740

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	207 943	140 430	69 316	25 450	5 406	-24 118
Shareholder Funds	209 943	142 430	71 316	27 450	7 406	-22 118

Other Financial Data
Accrued Liabilities							1 945	1 945	1 945		5 525	1 945	1 200
Accumulated Depreciation Impairment Property Plant Equipment						20 765	21 102	21 266	21 419	21 441	21 457	21 469	15 223
Average Number Employees During Period									1	2	2	2
Creditors						304 526	309 186	315 967	310 533	314 411	325 834	330 848	323 442
Increase From Depreciation Charge For Year Property Plant Equipment							337	164	153	22	16	12	9
Net Current Assets Liabilities	208 848	141 667	70 611	26 456	6 737	-22 858	-41 976	-14 522	-9 158	-148	-238	-1 939	6 508
Number Shares Issued Fully Paid							2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors						303 916	308 748	313 865	308 079	311 917	319 288	325 614
Other Departments Average Number Employees						2	2	2	2
Other Payables Accrued Expenses									1 945	1 945	5 525
Other Remaining Borrowings							306 803	320 605
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments											3 004	895	895
Property Plant Equipment Gross Cost						21 504	21 504	21 504	21 504	21 504	21 505	15 250
Taxation Social Security Payable						610	439	157	127	549	1 021	517
Total Borrowings							306 803	320 605
Work In Progress						150 700	150 700	200 000	225 000	250 000	250 000	250 000	250 000
Amount Specific Advance Or Credit Directors						-301 972	-306 803	-320 605	-308 079	-311 786	319 246	325 614	319 472
Amount Specific Advance Or Credit Made In Period Directors						6 490							8 917
Amount Specific Advance Or Credit Repaid In Period Directors							-4 831	-7 062	5 786	-3 707	-7 460	6 368	2 775
Accrued Liabilities Deferred Income												2 770	2 770
Dividends Paid													1 000
Other Taxation Social Security Payable												518
Profit Loss													9 438
Total Assets Less Current Liabilities	209 943	142 430										-1 903	6 535
Trade Creditors Trade Payables												1
Trade Debtors Trade Receivables													2 875
Creditors Due Within One Year Total Current Liabilities	173 385	233 001
Fixed Assets	1 095	763	705	994	669	740
Tangible Fixed Assets Cost Or Valuation	20 070	20 070
Tangible Fixed Assets Depreciation	18 975	19 307
Tangible Fixed Assets Depreciation Charge For Period		332
Creditors Due Within One Year		233 001	280 991	310 917	310 897	304 526
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Value Shares Allotted		2 000	2 000	2 000	2 000	2 000

Company staff

June C.

Role: Director

Appointed: 15 December 2004

Latest update: 14 April 2024

June C.

Role: Secretary

Appointed: 08 November 1998

Latest update: 14 April 2024

John C.

Role: Director

Appointed: 02 April 1993

Latest update: 14 April 2024

Brian E.

Role: Director

Appointed: 02 April 1993

Resigned: 08 November 1998

Latest update: 14 April 2024

Brian E.

Role: Secretary

Appointed: 02 April 1993

Resigned: 08 November 1998

Latest update: 14 April 2024

Corporate Nominee Services Limited

Role: Corporate Nominee Director

Appointed: 30 March 1993

Resigned: 02 April 1993

Address: 24 North John Street, Liverpool, L2 9RP

Latest update: 14 April 2024

Corporate Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 1993

Resigned: 02 April 1993

Address: 24 North John Street, Liverpool, L2 9RP

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: June C. owns 1/2 or less of company shares. John C. owns over 1/2 to 3/4 of company shares .

June C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Neal Spencer Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June C.

June C.

John C.

Brian E.

Brian E.

Corporate Nominee Services Limited

Corporate Nominee Secretaries Limited

People with significant control

June C.

John C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode