R & J Spencer Limited in Sleaford, NG34 0RS

Description

Data updated on: 01-11-2023

The official date the company was established is Wednesday 22nd March 2006. Established under number 05751269, the firm is listed as a Private Limited Company. You may find the headquarters of this firm during office times at the following location: 25 George Street Helpringham, NG34 0RS Sleaford. This enterprise's principal business activity number is 43310 - Plastering. Its most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-22.

Our info describing this company's personnel indicates the existence of two directors: Robert S. and Jonathan S. who were appointed on Wednesday 22nd March 2006. In order to find professional help with legal documentation, this firm has been utilizing the skills of Robert S. as a secretary since the appointment on Wednesday 22nd March 2006.

Robert S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Current Assets	40 722	23 362	53 939	53 939	13 826	41 406	59 677	53 618	55 476	124 594	110 858	118 636
Net Assets Liabilities					4 234	36 085	42 246	46 804	56 795	50 125	70 348	132 765
Cash Bank In Hand					258
Debtors	36 067	21 307	51 884	51 884	12 818
Intangible Fixed Assets	12 000	8 000	4 000	4 000
Net Assets Liabilities Including Pension Asset Liability	3 333	2 881	4 590	4 590	4 234
Stocks Inventory	4 655	2 055	2 055	2 055	750
Tangible Fixed Assets	8 366	6 319	11 418	11 418	15 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 233	2 781	4 490	4 490	4 134

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					908	1 547	1 867	340		4 449
Average Number Employees During Period								5	5	5	5	5
Creditors					24 131	33 938	46 862	33 021	20 800	56 688	22 782	27 717
Fixed Assets	20 366	14 319	15 418	15 418	15 447	34 975	33 673	26 547	27 307	36 668	32 272	53 482
Net Current Assets Liabilities	-16 033	-11 438	-7 693	-7 693	-11 213	7 468	12 815	20 597	34 676	67 906	88 076	90 919
Provisions For Liabilities Balance Sheet Subtotal									5 188	4 449
Total Assets Less Current Liabilities	4 333	2 881	7 725	7 725	4 234	42 443	46 488	47 144	61 983	104 574	120 348	144 401
Capital Employed	3 333	2 881	4 590	4 590	4 234
Creditors Due After One Year	1 000		3 135	3 135
Creditors Due Within One Year	56 755	34 800	61 632	61 632	25 039
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	32 000		36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000		40 000	40 000
Number Shares Allotted		50		50	50
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions				8 648	6 000
Tangible Fixed Assets Cost Or Valuation	28 979	28 979		30 127	36 127
Tangible Fixed Assets Depreciation	20 613	22 660		18 709	20 680
Tangible Fixed Assets Depreciation Charged In Period		2 047		1 849	1 971
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 800
Tangible Fixed Assets Disposals				7 500

Company staff

Robert S.

Role: Secretary

Appointed: 22 March 2006

Latest update: 1 December 2023

Robert S.

Role: Director

Appointed: 22 March 2006

Latest update: 1 December 2023

Jonathan S.

Role: Director

Appointed: 22 March 2006

Latest update: 1 December 2023

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 07/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	07/12/2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24/12/2014
Date Approval Accounts	24/12/2014

R & J Spencer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Robert S.

Jonathan S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies