Spencer Training Ltd in Leysdown On Sea, ME12 4LT

Description

Data updated on: 01-11-2023

Spencer Training Ltd with reg. no. 07203840 has been in this business field for fourteen years. This particular Private Limited Company is located at 280 Saddlebrook Park, Warden Bay Road in Leysdown On Sea and company's area code is ME12 4LT. The enterprise's classified under the NACE and SIC code 85320 and their NACE code stands for Technical and vocational secondary education. 2023-03-31 is the last time the company accounts were filed.

For fourteen years, this specific firm has only been overseen by one managing director: Elaine S. who has been supervising it since 2010-03-25.

Elaine S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 889	978	600	18 978	9 663

Balance Sheet
Cash Bank On Hand					7 981	1 698	2 825	4 909	5 533	6 596	9 362	4 869	5 814
Current Assets	9 771	7 568	9 068	33 031	17 981	1 698	3 500	5 584	10 272	13 559	16 058	11 450	16 335
Debtors	8 317	1 792		19 253	10 000		675	675	4 739	6 963	6 696	6 581	10 521
Net Assets Liabilities					9 663	958	2 452	3 477	5 228	8 457	-1 248	-3 687	1 884
Other Debtors					10 000		675	675	4 739	6 963	6 696	6 581	10 521
Property Plant Equipment						338	254	170	86	506	294	83	763
Cash Bank In Hand	1 454	5 777	9 068	13 778	7 981
Net Assets Liabilities Including Pension Asset Liability	1 889	978	600	18 978	9 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 789	878	500	18 878	9 563
Shareholder Funds	1 889	978	600	18 978	9 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						84	168	252	336	548	760	971	1 245
Additions Other Than Through Business Combinations Property Plant Equipment						422				632			954
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Bank Borrowings											15 000	12 500	9 500
Corporation Tax Payable					7 958	718	942
Creditors					7 958	1 078	1 302	2 277	5 130	5 608	2 600	2 720	5 714
Fixed Assets						338	254	170	86	506	294	83	763
Increase From Depreciation Charge For Year Property Plant Equipment						84	84	84	84	212	212	211	274
Net Current Assets Liabilities	1 889	978	9 068	33 031	9 663	620	2 198	3 307	5 142	7 951	13 458	8 730	10 621
Other Creditors					360	360	360	360	360	360	360	360	360
Property Plant Equipment Gross Cost						422	422	422	422	1 054	1 054	1 054	2 008
Taxation Social Security Payable							942	1 917	4 770	5 248	2 240	2 360	5 354
Total Assets Less Current Liabilities	1 889	978	9 068	18 978	9 663	958	2 452	3 477	5 228	8 457	13 752	8 813	11 384
Creditors Due After One Year			8 468	14 053
Creditors Due Within One Year	7 882	6 590	8 468	14 053	8 318
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Elaine S.

Role: Director

Appointed: 25 March 2010

Latest update: 25 February 2024

People with significant control

Elaine S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 03 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 December 2013
Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 December 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Spencer Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

People with significant control

Elaine S.

Accounts Documents

Company filings

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