Spencer James Residential Limited in London, E16 2RL

Description

Data updated on: 01-11-2023

Spencer James Residential Limited with reg. no. 04370219 has been operating on the market for 22 years. This particular Private Limited Company is located at 8a Hartlepool Court, in London and company's zip code is E16 2RL. The enterprise's Standard Industrial Classification Code is 68310 and has the NACE code: Real estate agencies. 2022/04/30 is the last time when account status updates were filed.

In order to satisfy the clientele, this specific limited company is constantly overseen by a number of two directors who are Fabienne O. and James B.. Their joint efforts have been of prime importance to this limited company since 2014-01-01.

Executives with significant control over the firm are: James B. owns over 1/2 to 3/4 of company shares . Fabienne B. owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 279	49 763	39 327	389	830	623

Balance Sheet
Cash Bank In Hand		46	17	101	10 596	117
Current Assets	80 730	98 963	94 422	20 785	31 726	45 132	69 147	81 784	129 078	143 565	253 854	197 318
Debtors	80 730	98 917	94 405	20 684	21 130	45 015	68 609	75 909	92 813	111 363
Cash Bank On Hand						117	538	5 875	36 265	32 202
Net Assets Liabilities						623	1 133	1 655	20 541	47 007	72 218	26 678
Other Debtors						50 182	67 200	48 776	90 646	111 363
Property Plant Equipment						28 100	22 653	18 409	15 084	15 489
Tangible Fixed Assets	49 825	40 183	33 930	37 609	33 860	28 100
Net Assets Liabilities Including Pension Asset Liability	25 279	49 763

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	25 277	49 761	39 325	288	729	522
Shareholder Funds	25 279	49 763	39 327	389	830	623

Other Financial Data
Capital Redemption Reserve				1	1
Creditors Due After One Year		7 065	4 185
Creditors Due Within One Year		79 922	82 680	52 428	59 579	68 297
Deferred Tax Liability		2 396	2 160	5 577	5 177
Net Assets Liability Excluding Pension Asset Liability		49 763	39 327	389	830
Net Current Assets Liabilities	-4 552	19 041	11 742	-31 643	-27 853	-23 165	-18 235	-14 092	7 638	33 899	96 659	41 824
Number Shares Allotted			2	40	40	40
Accumulated Depreciation Impairment Property Plant Equipment						88 964	94 411	98 655	101 980	105 610
Average Number Employees During Period									6	6	7	8
Bank Borrowings Overdrafts						6 282	1 076	9 492
Corporation Tax Payable						28 305	33 590	37 094	58 866	45 025
Creditors						73 621	87 382	95 876	121 440	109 666	39 360	30 512
Fixed Assets	49 825	40 183								15 489	14 919	15 366
Future Minimum Lease Payments Under Non-cancellable Operating Leases								27 000	16 200
Increase From Depreciation Charge For Year Property Plant Equipment							5 447	4 244	3 325	3 630
Number Shares Issued Fully Paid							40	40
Other Creditors						25 195	35 817	29 999	38 588	31 004
Other Taxation Social Security Payable						12 506	13 887	12 024	10 079	20 733
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						117 064	117 064	117 064	117 064	121 099
Provisions For Liabilities Balance Sheet Subtotal						4 312	3 285	2 662	2 181	2 381
Total Additions Including From Business Combinations Property Plant Equipment										4 035
Total Assets Less Current Liabilities	45 273	59 224	45 672	5 966	6 007	4 935	4 418	4 317	22 722	49 388	111 578	57 190
Trade Creditors Trade Payables						1 333	3 012	7 267	13 907	12 904
Trade Debtors Trade Receivables						157	1 409	27 133	2 167
Other Operating Leases Expiring Between Two Five Years		41 400	41 400
Share Capital Allotted Called Up Paid		2	2	40	40	40
Tangible Fixed Assets Additions		9 904	4 224	13 536	3 706
Tangible Fixed Assets Cost Or Valuation	118 075	115 400	119 624	112 087	115 793
Tangible Fixed Assets Depreciation	68 250	75 217	85 694	74 478	81 933
Tangible Fixed Assets Depreciation Charged In Period			10 477	1 100	7 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 316
Tangible Fixed Assets Disposals		-12 579		21 073
Creditors Due After One Year Total Noncurrent Liabilities	16 960	7 065
Creditors Due Within One Year Total Current Liabilities	85 282	79 922
Provisions For Liabilities Charges	3 034	2 396			5 177	4 312
Tangible Fixed Assets Depreciation Charge For Period		12 470
Tangible Fixed Assets Depreciation Disposals		-5 503
Other Reserves					1	1

Company staff

Fabienne O.

Role: Director

Appointed: 01 January 2014

Latest update: 17 April 2024

James B.

Role: Director

Appointed: 12 March 2002

Latest update: 17 April 2024

Thomas M.

Role: Director

Appointed: 20 February 2014

Resigned: 05 August 2016

Latest update: 17 April 2024

Fabienne O.

Role: Secretary

Appointed: 12 March 2002

Resigned: 17 April 2008

Latest update: 17 April 2024

Spencer T.

Role: Director

Appointed: 12 March 2002

Resigned: 04 July 2013

Latest update: 17 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 08 February 2002

Resigned: 11 February 2002

Address: Bristol, BS8 2XN

Latest update: 17 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 08 February 2002

Resigned: 11 February 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 17 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Fabienne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 April 2017
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
End Date For Period Covered By Report	2013-04-30

Spencer James Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabienne O.

James B.

Thomas M.

Fabienne O.

Spencer T.

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

James B.

Fabienne B.

Accounts Documents

Company filings

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