Spencer Fung Architects Limited, NW10 3JA

Description

Data updated on: 01-11-2023

Registered as 03677182 26 years ago, Spencer Fung Architects Limited is a Private Limited Company. The business current office address is 3 Pine Mews, London Willesden. The company's principal business activity number is 41100 meaning Development of building projects. Saturday 30th April 2022 is the last time the accounts were reported.

Spencer F. is the enterprise's solitary managing director, that was appointed in 1998. What is more, the director's duties are often assisted with by a secretary - Teresa R., who was officially appointed by the limited company 26 years ago.

Spencer F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 629	13 133	292 800	316 055	358 590	419 593	382 717

Balance Sheet
Cash Bank In Hand	92 409	60 588	385 147	455 403	421 659	427 069
Current Assets	122 531	61 622	501 325	457 670	482 527	556 805	428 905	558 127	535 632	582 376	734 380	632 339	598 417
Debtors	30 122	1 034	116 178	2 268	60 868	129 736
Net Assets Liabilities Including Pension Asset Liability	34 629	13 133	292 800	316 055	358 590	419 593	382 717
Tangible Fixed Assets	7 917	6 600	4 860	21 545	85 446	85 284
Net Assets Liabilities							382 717	424 118	399 674	404 825	511 673	421 740	405 355

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 627	13 131	292 798	316 053	358 588	445 355
Shareholder Funds	34 629	13 133	292 800	316 055	358 590	419 593	382 717

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	95 817	55 087
Fixed Assets	7 917	6 600	4 860	21 545	85 446	85 284	39 035	32 306	26 081	20 864	16 222	16 755	13 932
Net Current Assets Liabilities	26 714	6 535	287 942	297 598	276 232	334 309	343 682	391 812	373 593	383 961	492 591	404 985	391 423
Provisions For Liabilities Charges	2	2	2	3 088	3 088
Tangible Fixed Assets Additions		884		23 867	84 483	18 059
Tangible Fixed Assets Cost Or Valuation	49 717	50 601	50 601	74 468	158 951	176 410
Tangible Fixed Assets Depreciation	41 800	44 001	45 741	52 923	73 505	91 126
Tangible Fixed Assets Depreciation Charge For Period		2 201
Total Assets Less Current Liabilities	34 631	13 135	292 802	319 143	361 678	419 593	382 717	424 118	399 674	404 825	420 682	421 740	405 355
Average Number Employees During Period									1	1	1	1	1
Creditors							85 223	166 315	162 039	198 415	189 021	227 354	206 994
Creditors Due Within One Year		55 087	213 383	160 073	206 295	222 497	85 223
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 740	7 182	20 582	17 621
Tangible Fixed Assets Disposals						600

Company staff

Teresa R.

Role: Secretary

Appointed: 02 December 1998

Latest update: 21 April 2024

Spencer F.

Role: Director

Appointed: 02 December 1998

Latest update: 21 April 2024

People with significant control

Spencer F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 December 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 September 2017
Date Approval Accounts	22 September 2017

Spencer Fung Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa R.

Spencer F.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Spencer F.

Accounts Documents

Company filings

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