Spencer Wix Stone Mason Ltd in Woodbridge, IP12 2SZ

Description

Data updated on: 01-11-2023

Situated at Unit 2 Rendlesham Mews, Woodbridge IP12 2SZ Spencer Wix Stone Mason Ltd is a Private Limited Company with 08261774 Companies House Reg No. This company was launched 12 years ago. The company's SIC and NACE codes are 96030 meaning Funeral and related activities. Its latest financial reports describe the period up to 31st October 2022 and the most current confirmation statement was released on 22nd October 2022.

Since October 22, 2012, the following company has only been overseen by a single managing director: Spencer W. who has been managing it for 12 years. To help the directors in their tasks, this specific company has been utilizing the skillset of Emilie W. as a secretary since the appointment on October 22, 2012.

Spencer W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	666	6 698	15 355

Balance Sheet
Cash Bank On Hand			22 431	27 693	23 635	27 666	80 253	94 332	140 477
Current Assets	9 537	35 835	56 499	48 402	57 924	55 406	89 930	108 127	155 964
Debtors	3 470	15 657	32 073	17 709	31 089	24 815	7 382	11 350	13 042
Net Assets Liabilities			15 355	8 955	16 383	23 868	33 548	29 271	58 999
Other Debtors			10	10	5 895	1 495
Property Plant Equipment			5 240	5 077	4 026	7 030	8 199	6 852	6 939
Total Inventories			1 995	3 000	3 200	2 925	2 295	2 445	2 445
Cash Bank In Hand	5 467	19 178	22 431
Net Assets Liabilities Including Pension Asset Liability	666	6 698	15 355
Stocks Inventory	600	1 000	1 995
Tangible Fixed Assets	6 432	6 987	5 240

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	656	6 688	15 345
Shareholder Funds	666	6 698	15 355

Other Financial Data
Version Production Software						2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment			9 084	10 696	12 018	13 505	15 908	18 727	20 703
Additions Other Than Through Business Combinations Property Plant Equipment				1 449	271	4 491	3 572	1 472	3 770
Average Number Employees During Period			2	3	3	2	2	2	3
Bank Borrowings			533				20 000	14 334	10 334
Bank Borrowings Overdrafts			3 764	325				4 000	4 000
Creditors			44 803	43 509	44 802	37 232	43 023	68 514	92 681
Increase From Depreciation Charge For Year Property Plant Equipment				1 612	1 322	1 487	2 403	2 819	2 936
Loans From Directors			1 033	547	209	1 216	496	2 754	175
Net Current Assets Liabilities	-4 480	3 443	11 696	4 893	13 122	18 174	46 907	39 613	63 283
Nominal Value Allotted Share Capital			10	10	10	10	10	10	10
Number Shares Allotted	10		10	10	10	10	10	10	10
Other Creditors			950	16 590	27 115	18 020	24 981	41 582	43 853
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									960
Other Disposals Property Plant Equipment									1 707
Par Value Share	1		1	1	1	1	1	1	1
Prepayments Accrued Income			6 464					385	414
Property Plant Equipment Gross Cost			14 324	15 773	16 044	20 535	24 107	25 579	27 642
Raw Materials Consumables			1 995	3 000	3 200	2 925
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 048	1 015	765	1 336	1 558	1 302	889
Taxation Social Security Payable			13 974	12 744	12 046	10 639	12 865	14 546	18 555
Total Assets Less Current Liabilities	1 952	10 430	16 936	9 970	17 148	25 204	55 106	46 465	70 222
Trade Creditors Trade Payables			25 082	13 303	5 432	7 357	4 681	5 632	18 960
Trade Debtors Trade Receivables			25 599	17 699	25 194	23 320	7 382	10 965	12 628
Value-added Tax Payable								5 602	7 138
Creditors Due After One Year		2 334	533
Creditors Due Within One Year	14 017	32 392	44 803
Provisions For Liabilities Charges	1 286	1 398	1 048
Fixed Assets	6 432
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	8 576
Tangible Fixed Assets Cost Or Valuation	8 576	14 324	14 324
Tangible Fixed Assets Depreciation	2 144	7 337	9 084
Tangible Fixed Assets Depreciation Charged In Period	2 144		1 747

Company staff

Spencer W.

Role: Director

Appointed: 22 October 2012

Latest update: 1 May 2024

Emilie W.

Role: Secretary

Appointed: 22 October 2012

Latest update: 1 May 2024

People with significant control

Spencer W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-10-22
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Spencer Wix Stone Mason Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer W.

Emilie W.

People with significant control

Spencer W.

Accounts Documents

Company filings

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