Spencer & Fry Ltd in St Albans, AL1 4DJ

Description

Data updated on: 01-11-2023

2015 is the date that marks the launching of Spencer & Fry Ltd, a firm which is situated at 5 Warwick Road, , St Albans. That would make 9 years Spencer & Fry has prospered on the market, as the company was registered on Friday 16th October 2015. The reg. no. is 09827341 and the company zip code is AL1 4DJ. The company's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 31st October 2022 is the last time the company accounts were filed.

When it comes to the company, all of director's responsibilities have so far been executed by Claire F. who was assigned this position in 2015.

Claire F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	193

Balance Sheet
Cash Bank On Hand	1 055	11 293	8 439	41 839	35 148	144 733	100 028
Current Assets	15 987	27 001	58 163	64 667	53 810	208 697	216 856
Debtors	14 932	15 708	49 724	22 828	18 662	63 964	116 828
Net Assets Liabilities	193	418	4 007	26 013	24 260	38 244	69 730
Other Debtors	2 665	1 233		8 050	8 995	18 426	38 414
Property Plant Equipment	1 946	3 571	3 468	2 546	3 186	2 771	6 797
Cash Bank In Hand	1 055
Tangible Fixed Assets	1 946

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	93
Shareholder Funds	193

Other Financial Data
Accrued Liabilities	511	621	23 445	4 267	1 162	1 174	2 509
Accumulated Depreciation Impairment Property Plant Equipment	642	2 025	3 796	5 816	7 908	9 521	12 404
Additions Other Than Through Business Combinations Property Plant Equipment		3 008	1 668	1 098	3 356	1 198	6 909
Average Number Employees During Period	1	2	2	3	4	4	4
Bank Borrowings						45 000
Creditors	17 740	30 154	57 624	41 200	32 736	45 000	153 923
Dividend Per Share Final	100	20	50	100	140	300	50
Dividend Per Share Interim	38	314	99	115	50	430	550
Dividends Paid On Shares Final	10 000	2 000	5 000	10 000	14 000	30 000	5 000
Dividends Paid On Shares Interim	3 000	31 400	9 900	11 500	5 000	43 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 383	1 771	2 020	2 092	1 613	2 883
Net Current Assets Liabilities	-1 753	-3 153	539	23 467	21 074	80 473	62 933
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	17 229	28 980	22 318	14 715	15 887	82 314	102 093
Par Value Share	1	1	1	1	1	1	1
Prepayments	134		465	360	97	528	634
Property Plant Equipment Gross Cost	2 588	5 596	7 264	8 362	11 094	12 292	19 201
Taxation Social Security Payable		525	9 688	19 776	13 235	44 573	47 905
Total Assets Less Current Liabilities	193				24 260	83 244	69 730
Total Borrowings						45 000
Trade Creditors Trade Payables		28	2 173	2 442	2 452	163	1 416
Trade Debtors Trade Receivables	12 133	14 475	49 259	14 418	9 570	45 010	77 780
Director Remuneration	6 416	11 292	11 704	12 229	12 500	12 500	12 500
Creditors Due Within One Year	17 740
Number Shares Allotted	20
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	2 588
Tangible Fixed Assets Cost Or Valuation	2 588
Tangible Fixed Assets Depreciation	642
Tangible Fixed Assets Depreciation Charged In Period	642

Company staff

Claire F.

Role: Director

Appointed: 16 October 2015

Latest update: 16 February 2024

People with significant control

Claire F.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 October 2016

Spencer & Fry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

People with significant control

Claire F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Spencer & Fry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

People with significant control

Claire F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016