Spencer Munson Property Services Limited in Essex, IG1 1LR

Description

Data updated on: 01-11-2023

The company referred to as Spencer Munson Property Services was founded on 2006-01-17 as a Private Limited Company. This enterprise's registered office can be found at Essex on Treviot House, 186/192 High Road, Ilford. When you have to contact this company by post, its postal code is IG1 1LR. The registration number for Spencer Munson Property Services Limited is 05678515. Registered as Spencer Munson Lettings, this business used the name up till 2014-01-27, then it was replaced by Spencer Munson Property Services Limited. This enterprise's Standard Industrial Classification Code is 68201 : Renting and operating of Housing Association real estate. Saturday 30th April 2022 is the last time the company accounts were reported.

The company has a single managing director currently managing this specific firm, namely Spencer M. who has been performing the director's duties for eighteen years. In order to find professional help with legal documentation, this firm has been utilizing the skills of Catherine M. as a secretary since 2009.

Previous company's names
Spencer Munson Property Services Limited 2014-01-27
Spencer Munson Lettings Limited 2006-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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
Net Worth	96 754	89 232	104 145	201 572	189 313

Balance Sheet
Cash Bank In Hand	455 681	445 362	880 994	1 030 170	1 111 823
Cash Bank On Hand					1 111 823	1 219 166	1 273 018	1 391 075	1 251 612	1 265 221	1 245 991	1 287 775
Current Assets	568 398	554 942	947 531	1 143 994	1 225 633	1 390 901	1 478 345	1 519 642	1 379 837	1 351 939	1 332 116	1 414 966
Debtors	112 717	109 580	66 537	113 824	113 810	171 735	205 327	128 567	128 225	86 718	86 125	127 191
Intangible Fixed Assets			468 000	351 000	234 000
Net Assets Liabilities					189 313	119 567	67 656	71 048	64 416	104 391	74 408	129 349
Net Assets Liabilities Including Pension Asset Liability	96 754	89 232	104 145	201 572	189 313
Other Debtors					27 861	89 196	122 791	94 745	98 819	39 282	42 451	58 037
Property Plant Equipment					80 133	63 581	49 886	52 196	58 234	56 306	41 092	40 127
Tangible Fixed Assets	28 655	39 219	77 292	76 135	80 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	96 654	89 132	104 045	201 472	189 213
Shareholder Funds	96 754	89 232	104 145	201 572	189 313

Other Financial Data
Amount Specific Advance Or Credit Directors				48 596	315	42 309
Amount Specific Advance Or Credit Made In Period Directors					169 107	182 612
Amount Specific Advance Or Credit Repaid In Period Directors					120 826	139 988
Accumulated Amortisation Impairment Intangible Assets					351 000	468 000	585 000	585 000
Accumulated Depreciation Impairment Property Plant Equipment					96 899	114 324	128 924	142 264	159 746	178 871	197 379	215 598
Amounts Owed By Group Undertakings								33 803	29 406	47 436	43 674	69 154
Amounts Owed To Group Undertakings					42 777	35 992	43 162
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					14 739	23 936	5 894
Creditors					14 739	23 936	5 894	1 497 037	1 367 293	1 298 116	1 292 438	1 321 366
Creditors Due After One Year				20 878	14 739
Creditors Due Within One Year	496 374	499 889	1 382 708	1 341 736	1 326 767
Fixed Assets		39 219	545 292	427 135	314 133	180 581	49 886	52 196	58 234
Future Minimum Lease Payments Under Non-cancellable Operating Leases						55 850	57 750
Increase From Amortisation Charge For Year Intangible Assets						117 000	117 000
Increase From Depreciation Charge For Year Property Plant Equipment						17 425	14 600	13 340	17 482	19 125	18 508	18 219
Intangible Assets					234 000	117 000
Intangible Assets Gross Cost					585 000	585 000	585 000	585 000
Intangible Fixed Assets Additions			585 000
Intangible Fixed Assets Aggregate Amortisation Impairment			117 000	234 000	351 000
Intangible Fixed Assets Amortisation Charged In Period			117 000	117 000	117 000
Intangible Fixed Assets Cost Or Valuation			585 000	585 000
Net Current Assets Liabilities	72 024	55 053	-435 177	-197 742	-101 134	-30 237	28 667	22 605	12 544	53 823	39 678	93 600
Number Shares Allotted		100	100	100	100
Other Creditors					1 138 893	1 237 184	1 261 561	1 339 257	1 181 642	1 140 610	1 147 938	1 144 747
Other Taxation Social Security Payable					51 285	46 361	46 482	57 888	60 865	9	45 349	53 483
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					177 032	177 905	178 810	194 460	217 980	235 177	238 471	255 725
Provisions For Liabilities Balance Sheet Subtotal					8 947	6 841	5 003	3 753	6 362	5 738	6 362	4 378
Provisions For Liabilities Charges	3 925	5 040	5 970	6 943	8 947
Secured Debts				26 482	20 643
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		23 923	54 045	16 438	26 328
Tangible Fixed Assets Cost Or Valuation	64 848	88 771	142 816	159 254	177 032
Tangible Fixed Assets Depreciation	36 193	49 552	65 524	83 119	96 899
Tangible Fixed Assets Depreciation Charged In Period		13 359	15 972	17 595	20 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 155
Tangible Fixed Assets Disposals					8 550
Total Additions Including From Business Combinations Property Plant Equipment						873	905	15 650	23 520	17 197	3 294	17 254
Total Assets Less Current Liabilities	100 679	94 272	110 115	229 393	212 999	150 344	78 553	74 801	70 778	110 129	80 770	133 727
Total Borrowings						40 738	30 830	7 500
Trade Creditors Trade Payables					87 908	81 794	81 037	99 892	124 786	101 555	99 151	123 136
Trade Debtors Trade Receivables					85 949	82 539	82 536	19
Accrued Liabilities Deferred Income									54 305	4 455
Advances Credits Directors	49 949	48 467	190 947	48 596	315
Advances Credits Made In Period Directors	91 628	195 850	97 064	155 907
Advances Credits Repaid In Period Directors	108 634	197 332	336 478	13 556
Corporation Tax Payable									41 659	51 001
Disposals Decrease In Amortisation Impairment Intangible Assets									585 000
Disposals Intangible Assets									585 000
Prepayments Accrued Income									19 812	23 063
Recoverable Value-added Tax										5 725

Company staff

Catherine M.

Role: Secretary

Appointed: 05 June 2009

Latest update: 19 April 2024

Spencer M.

Role: Director

Appointed: 17 January 2006

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 2006

Resigned: 17 January 2006

Address: London, NW11 7TJ

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 January 2006

Resigned: 17 January 2006

Address: London, NW11 7TJ

Latest update: 19 April 2024

Robert M.

Role: Secretary

Appointed: 17 January 2006

Resigned: 05 June 2009

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Spencer M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Spencer M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 September 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 July 2013

Spencer Munson Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Spencer M.

Temple Secretaries Limited

Company Directors Limited

Robert M.

People with significant control

Spencer M.

Catherine M.

Accounts Documents

Company filings

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