Spencer-carter (properties) Limited in Falmouth, TR11 4SN

Description

Data updated on: 01-11-2023

Registered with number 00793791 60 years ago, Spencer-carter (properties) Limited is a Private Limited Company. The company's active mailing address is Unit 8, Tregoniggie Industrial Estate Falmouth. This company is known as Spencer-carter (properties) Limited. Moreover the firm also was registered as Spencer-carter up till it was replaced twenty seven years from now. The enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Spencer-carter (properties) Ltd filed its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was released on 2023-10-05.

The information we have describing this specific company's executives indicates that there are two directors: Michael S. and Stephen C. who became a part of the team on 1991-10-05.

Previous company's names
Spencer-carter (properties) Limited 1997-10-17
Spencer-carter Limited 1964-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 174 384	1 178 508

Balance Sheet
Cash Bank On Hand			98 007	91 894	72 847	80 615	83 047	90 079	88 582
Current Assets	101 030	105 082	98 643	93 274	74 794	88 470	88 560	99 762
Debtors	50 873	50 978	636	1 380	1 947	7 855	5 513	9 683	8 092
Net Assets Liabilities			1 181 078	1 803 069	1 778 564	2 186 633	2 191 655	3 413 490	3 216 245
Other Debtors								2 991	1 803
Property Plant Equipment			1 250 000	2 000 000	2 000 000	2 500 000	2 500 000	4 000 000	4 000 000
Cash Bank In Hand	50 157	54 104
Net Assets Liabilities Including Pension Asset Liability	1 174 384	1 178 508
Tangible Fixed Assets	1 251 326	1 250 664

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	275 132	279 256
Shareholder Funds	1 174 384	1 178 508

Other Financial Data
Accrued Liabilities						8 450	3 535	3 750
Accumulated Depreciation Impairment Property Plant Equipment			2 650	2 650	2 650	2 650	2 650	2 650	2 650
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable								27 887	26 699
Creditors			55 787	58 669	51 831	62 438	57 506	61 873	58 852
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income						-12 863
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						405 000
Net Current Assets Liabilities	43 320	43 964	42 856	34 605	22 963	26 032	31 054	37 889
Nominal Value Allotted Share Capital								1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Comprehensive Income Expense Net Tax						392 137
Other Creditors			20 150	21 819	21 478	19 246	20 191	19 387	22 445
Other Payables Accrued Expenses			1 550	1 550	1 550	8 450
Other Provisions Balance Sheet Subtotal								624 399	821 577
Other Taxation Payable								7 858	7 638
Par Value Share		1		1	1	1	1	1	1
Prepayments								2 991
Property Plant Equipment Gross Cost			1 252 650	2 002 650	2 002 650	2 502 650	2 502 650	4 002 650	4 002 650
Provisions For Liabilities Balance Sheet Subtotal			111 778	231 536	244 399	339 399	339 399	624 399
Taxation Social Security Payable			7 111	6 355	2 531	7 755	33 780	7 858
Total Assets Less Current Liabilities	1 294 646	1 294 628	1 292 856	2 034 605	2 022 963	2 526 032	2 531 054	4 037 889
Total Increase Decrease From Revaluations Property Plant Equipment				750 000		500 000		1 500 000
Trade Creditors Trade Payables			-747	4 140	2 731			2 991	2 070
Trade Debtors Trade Receivables			636	1 380	1 947	7 855	5 513	6 692	6 289
Useful Life Property Plant Equipment Years									4
Creditors Due Within One Year	57 710	61 118
Fixed Assets	1 251 326	1 250 664
Number Shares Allotted	1 000	1 000
Provisions For Liabilities Charges	120 262	116 120
Revaluation Reserve	898 252	898 252
Value Shares Allotted	1 000	1 000

Company staff

Michael S.

Role: Secretary

Latest update: 5 March 2024

Michael S.

Role: Director

Appointed: 05 October 1991

Latest update: 5 March 2024

Stephen C.

Role: Director

Appointed: 05 October 1991

Latest update: 5 March 2024

People with significant control

The companies that control this firm include: Spencer-Carter Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Falmouth at Tregoniggie Industrial Estate, TR11 4SN, Cornwall and was registered as a PSC under the registration number 06521470.

Spencer-Carter Estates Limited

Address: Unit 8 Tregoniggie Industrial Estate, Falmouth, Cornwall, TR11 4SN, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered England And Wales

Registration number 06521470

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
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	01/04/2022
End Date For Period Covered By Report	31/03/2023

Spencer-carter (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Stephen C.

People with significant control

Spencer-Carter Estates Limited

Accounts Documents

Company filings

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