Spencer Surveys Ltd
32 Druid Road Coventry CV2 4AT West Midlands
Number: 05248281
Incorporation date: 2004-10-01
Dissolution date: 2022-02-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 05248281 twenty years ago, Spencer Surveys Limited had been a private limited company until 2022-02-01 - the day it was officially closed. Its last known registration address was 32 Druid Road, Coventry West Midlands.
Stephen S. was the enterprise's director, formally appointed twenty years ago.
Stephen S. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 39 973 | 44 632 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 514 | 14 852 | 3 482 | 3 179 | 268 | |
| Current Assets | 45 214 | 48 488 | 33 617 | 17 364 | 11 502 | 393 |
| Debtors | 1 648 | 1 474 | 18 765 | 13 882 | 8 323 | 125 |
| Other Debtors | 1 474 | 1 869 | 921 | 1 015 | 125 | |
| Property Plant Equipment | 23 169 | 18 885 | 15 445 | 17 228 | 9 371 | |
| Total Inventories | 8 500 | |||||
| Cash Bank In Hand | 43 566 | 38 514 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 39 973 | 44 632 | ||||
| Stocks Inventory | 8 500 | |||||
| Tangible Fixed Assets | 28 525 | 23 169 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 39 971 | 44 630 | ||||
| Shareholder Funds | 39 973 | 44 632 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 174 | 36 458 | 39 898 | 44 144 | 52 001 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 27 025 | 20 672 | 16 771 | 16 822 | 9 857 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 284 | 3 440 | 4 246 | 7 857 | ||
| Net Current Assets Liabilities | 11 448 | 21 463 | 12 945 | 593 | -5 320 | -9 464 |
| Other Creditors | 3 390 | 2 918 | 4 269 | 7 148 | 4 261 | |
| Other Taxation Social Security Payable | 23 635 | 17 754 | 12 502 | 9 674 | 5 596 | |
| Property Plant Equipment Gross Cost | 55 343 | 55 343 | 55 343 | 61 372 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 029 | |||||
| Total Assets Less Current Liabilities | 39 973 | 44 632 | 31 830 | 16 038 | 11 908 | -93 |
| Trade Debtors Trade Receivables | 16 896 | 12 961 | 7 308 | |||
| Creditors Due Within One Year | 33 766 | 27 025 | ||||
| Fixed Assets | 28 525 | 23 169 | ||||
| Tangible Fixed Assets Cost Or Valuation | 55 343 | 55 343 | ||||
| Tangible Fixed Assets Depreciation | 26 818 | 32 174 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 356 | |||||
Role: Secretary
Appointed: 01 October 2004
Latest update: 24 November 2023
Role: Director
Appointed: 01 October 2004
Latest update: 24 November 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 15 October 2021 |
| Confirmation statement last made up date | 01 October 2020 |
| Annual Accounts 6 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 6 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
(8 pages)