Spencer H R P Consulting Limited in Devon, EX11 1EU

Description

Data updated on: 04-12-2022

2003 marks the establishment of Spencer H R P Consulting Limited, the company which was located at 8 Jesu Street, Ottery St Mary, Devon. The company was registered on 2003-08-15. The firm registered no. was 04867957 and its postal code was EX11 1EU. This firm had been operating on the market for about nineteen years until 2022-10-25.

Timothy S. was the following firm's director, selected to lead the company in 2003 in August.

Timothy S. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 971	20 041	16 809	23 917	23 905	8 300

Balance Sheet
Current Assets	39 275	44 689	38 508	50 085	50 854	38 387	39 116	15 440	32 019	40 125	26 204
Net Assets Liabilities						8 300	6 655	-5 201	5 185	14 391	10
Cash Bank In Hand	26 855	30 959	24 778	37 483	44 450	31 971
Debtors	12 420	13 730	13 730	12 602	6 404	6 416
Net Assets Liabilities Including Pension Asset Liability	15 971	20 041	16 809	23 917	23 905	8 300
Tangible Fixed Assets	114	57	28	14	7	228

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 970	20 040	16 808	23 916	23 904	8 299
Shareholder Funds	15 971	20 041	16 809	23 917	23 905	8 300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 380	-1 380	-1 380	-1 380	-1 200	-1 200
Average Number Employees During Period									2	2	2
Creditors						28 935	31 822	19 845	25 959	25 000	24 994
Fixed Assets	114	57	28	14	7	228	314	157	78	39
Net Current Assets Liabilities	15 857	19 984	16 781	23 903	23 898	8 072	7 721	-3 978	6 487	15 552	1 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						416	427	427	427	427
Total Assets Less Current Liabilities	15 971	20 041				9 680	8 035	-3 821	6 565	15 591	1 210
Creditors Due Within One Year Total Current Liabilities	23 418	24 705
Tangible Fixed Assets Cost Or Valuation	1 966	1 966
Tangible Fixed Assets Depreciation	1 852	1 909
Tangible Fixed Assets Depreciation Charge For Period		57
Creditors Due Within One Year		24 705	21 727	26 182	26 956	30 315
Number Shares Allotted		1	1	1	1	1
Par Value Share			1	1	1	1
Value Shares Allotted		1	1	1	1	1

Company staff

Louise S.

Role: Secretary

Appointed: 15 August 2003

Latest update: 2 February 2024

Timothy S.

Role: Director

Appointed: 15 August 2003

Latest update: 2 February 2024

People with significant control

Timothy S.

Notified on 15 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	29 August 2022
Confirmation statement last made up date	15 August 2021

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014

Spencer H R P Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Timothy S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Timothy S.

Accounts Documents

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