Spearing & Sons Properties Limited in Alton, GU34 1HN

Description

Data updated on: 01-11-2023

11358751 - reg. no. used by Spearing & Sons Properties Limited. The company was registered as a Private Limited Company on May 12, 2018. The company has been actively competing on the market for the last 6 years. This company can be contacted at Berkeley House Amery Street in Alton. The office's zip code assigned to this location is GU34 1HN. This company's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. Spearing & Sons Properties Ltd released its latest accounts for the financial year up to 2022-08-31. The company's most recent confirmation statement was filed on 2023-05-11.

Until now, the limited company has only been guided by 1 director: Charlotte S. who has been controlling it for 6 years.

The companies that control this firm are: Urban Properties Dc Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Colchester at Terrace Hall Chase, Great Horkesley, CO6 4HG and was registered as a PSC under the registration number 05792402.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 024	14 898	37 175
Current Assets	20 528	36 644	65 336
Debtors	8 206	19 412	26 397
Net Assets Liabilities	-28 948	-33 178	-21 400
Other Debtors	8 206	8 812	8 842
Property Plant Equipment	98 123	88 310	79 479
Total Inventories	2 298	2 334	1 764

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 360	17 480	26 600
Accumulated Depreciation Impairment Property Plant Equipment	7 390	17 203	26 034
Amounts Owed To Group Undertakings	38 078	61 107	70 371
Average Number Employees During Period	11	10	10
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	166 195	169 472	170 113
Fixed Assets	135 362	116 429	98 478
Future Minimum Lease Payments Under Non-cancellable Operating Leases	30 000	30 000	30 000
Increase From Amortisation Charge For Year Intangible Assets	8 360	9 120	9 120
Increase From Depreciation Charge For Year Property Plant Equipment	7 390	9 813	8 831
Intangible Assets	37 239	28 119	18 999
Intangible Assets Gross Cost	45 599	45 599
Net Current Assets Liabilities	-145 667	-132 828	-104 777
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	26 163	26 172	23 859
Other Taxation Social Security Payable	23 926	24 260	19 862
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	105 513	105 513
Provisions For Liabilities Balance Sheet Subtotal	18 643	16 779	15 101
Total Additions Including From Business Combinations Intangible Assets	45 599
Total Additions Including From Business Combinations Property Plant Equipment	105 513
Total Assets Less Current Liabilities	-10 305	-16 399	-6 299
Trade Creditors Trade Payables	73 394	47 649	37 737
Amounts Owed By Group Undertakings		10 600	17 555

Company staff

Charlotte S.

Role: Director

Appointed: 12 May 2018

Latest update: 9 January 2024

People with significant control

Urban Properties Dc Limited

Address: Terrace Hall Terrace Hall Chase, Great Horkesley, Colchester, CO6 4HG, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 05792402

Notified on 12 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	12 May 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Spearing & Sons Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte S.

People with significant control

Urban Properties Dc Limited

Accounts Documents

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