Spencer James New Forest Limited in Ringwood, BH24 4AB

Description

Data updated on: 01-11-2023

Spencer James New Forest Limited with Companies House Reg No. 12488229 has been on the market for four years. This Private Limited Company is officially located at The Cross, Burley, Ringwood and company's area code is BH24 4AB. This firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's most recent accounts detail the period up to 31st May 2022 and the most current confirmation statement was submitted on 26th February 2023.

Taking into consideration the enterprise's constant growth, it was unavoidable to appoint other company leaders: Charles M. and Robert B. who have been participating in joint efforts since November 2023 to promote the success of the following business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 886	959	16 825
Current Assets	6 986	1 059	21 793
Debtors	5 100	100	4 968
Net Assets Liabilities	256	8 343	-7 058
Other Debtors	5 100	100	3 071
Property Plant Equipment			28 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 342
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts	222 083	209 941	416 464
Corporation Tax Payable		1 897
Corporation Tax Recoverable			1 897
Creditors	222 083	209 941	416 464
Fixed Assets		395 579	658 056
Increase From Depreciation Charge For Year Property Plant Equipment			9 342
Investment Property	326 198	395 579	630 028
Investment Property Fair Value Model	326 198	395 579	630 028
Net Current Assets Liabilities	-103 859	-177 295	-248 650
Other Creditors	98 666	164 314	232 401
Property Plant Equipment Gross Cost			37 370
Total Additions Including From Business Combinations Property Plant Equipment			37 370
Total Assets Less Current Liabilities	222 339	218 284	409 406
Trade Creditors Trade Payables			6 412
Additions Other Than Through Business Combinations Investment Property Fair Value Model	326 198	69 381
Number Shares Issued Fully Paid	100	100
Other Taxation Social Security Payable	36	1 897
Par Value Share	1	1

Company staff

Charles M.

Role: Director

Appointed: 06 November 2023

Latest update: 26 March 2024

Robert B.

Role: Director

Appointed: 27 February 2020

Latest update: 26 March 2024

People with significant control

The companies with significant control over the firm include: Fivem Developments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Brockenhurst at Brookley Road, SO42 7RR and was registered as a PSC under the reg no 12374172. Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fivem Developments Limited

Address: 5 Brookley Road, Brockenhurst, SO42 7RR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 12374172

Notified on 6 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 27 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan M.

Notified on 27 February 2020

Ceased on 6 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	27 February 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Spencer James New Forest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Robert B.

Alan M.

People with significant control

Fivem Developments Limited

Robert B.

Alan M.

Accounts Documents

Company filings

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