Spencers Lettings Limited in Ringwood, BH24 4AB

Description

Data updated on: 01-11-2023

Spencers Lettings Limited was set up as Private Limited Company, that is registered in The Cross, Burley in Ringwood. The office's zip code BH24 4AB. This firm 's been sixteen years in the United Kingdom. The Companies House Reg No. is 06748541. It has been already 11 years since Spencers Lettings Limited is no longer identified under the name Forest & Coastal Lettings. This firm's SIC and NACE codes are 68320 - Management of real estate on a fee or contract basis. Spencers Lettings Ltd filed its account information for the period up to 31st May 2022. The latest annual confirmation statement was filed on 13th November 2022.

As stated, this particular firm was formed in 2008 and has been steered by three directors, and out of them two (Charles M. and Robert B.) are still functioning.

Previous company's names
Spencers Lettings Limited 2013-10-10
Forest & Coastal Lettings Limited 2008-11-13

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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 450	1 025	15 567	7 315	9 743	686

Balance Sheet
Cash Bank On Hand						2 519	4 949	2 936	32 454	15 868	50 014	98 955	57 934
Current Assets	12 801	29 642	36 622	44 898	72 505	91 763	91 966	108 703	83 147	53 769	82 308	133 674	68 005
Debtors	7 976	8 973	23 748	37 643	48 594	89 244	87 017	105 767	50 693	37 901	32 294	34 719	10 071
Net Assets Liabilities						686	-792	27 349	47 433	78 730	98 973	126 904	128 755
Other Debtors						68 632	82 944	72 664	26 535	7 341	4 175	4 909	10 071
Property Plant Equipment						15 264	17 956	16 884	14 193	11 340	10 850	8 137	16 532
Cash Bank In Hand	4 825	20 669	12 874	7 255	23 911	2 519
Net Assets Liabilities Including Pension Asset Liability	-15 450	1 025	15 567	7 315	9 743	686
Tangible Fixed Assets	414	548	411	11 914	10 129	15 264

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-15 460	1 015	15 557	7 305	9 733	676
Shareholder Funds	-15 450	1 025	15 567	7 315	9 743	686

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										12 000	24 000	36 000	67 703
Accumulated Depreciation Impairment Property Plant Equipment						13 025	19 011	24 638	29 130	32 777	35 991	38 704	42 265
Average Number Employees During Period						6	7	8	8	8	7	7	5
Corporation Tax Payable												7 067	7 938
Creditors						103 288	107 123	95 338	47 211	32 224	28 124	37 361	94 631
Fixed Assets	414	548							14 193	59 340	46 850	32 137	158 209
Increase From Amortisation Charge For Year Intangible Assets										12 000	12 000	12 000	31 703
Increase From Depreciation Charge For Year Property Plant Equipment							5 986	5 627	4 491	3 647	3 214	2 713	3 561
Intangible Assets										48 000	36 000	24 000	141 677
Intangible Assets Gross Cost										60 000	60 000	60 000	209 380
Net Current Assets Liabilities	4 136	586	15 238	-4 599	-386	-11 525	-15 157	13 365	35 936	21 545	54 184	96 313	-26 626
Other Creditors						26 977	33 595	33 573	3 520	3 567	3 801	5 317	45 905
Other Taxation Social Security Payable						9 834	6 238	14 378	16 870	24 703	22 154	24 346	18 823
Property Plant Equipment Gross Cost						28 289	36 967	41 522	43 322	44 117	46 841	46 841	58 797
Provisions For Liabilities Balance Sheet Subtotal						3 053	3 591	2 900	2 696	2 155	2 061	1 546	2 828
Total Additions Including From Business Combinations Property Plant Equipment							8 678	4 555	1 800	795	2 724		11 956
Total Assets Less Current Liabilities	4 550	1 134	15 649	7 315	9 743	3 739	2 799	30 249	50 129	80 885	101 034	128 450	131 583
Trade Creditors Trade Payables						66 477	67 290	47 387	26 821	3 954	2 169	7 698	21 965
Trade Debtors Trade Receivables						20 612	4 073	33 103	24 158	30 560	28 119	29 810
Creditors Due Within One Year		29 056	21 384	49 497	72 891	103 288
Number Shares Allotted			10	5	5	5
Number Shares Issued Fully Paid							5	5	5	5	5	5
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							-1 478
Provisions						3 053	3 591	2 900	2 696	2 155	2 061	1 546
Provisions For Liabilities Charges	0	109	82			3 053
Share Capital Allotted Called Up Paid		10	10	5	5	5
Tangible Fixed Assets Additions		317			1 591
Tangible Fixed Assets Cost Or Valuation	684	1 001	1 001	16 475	18 066	28 289
Tangible Fixed Assets Depreciation	270	453	590	4 561	7 937	13 025
Tangible Fixed Assets Depreciation Charged In Period					3 376
Total Additions Including From Business Combinations Intangible Assets										60 000
Creditors Due After One Year Total Noncurrent Liabilities	20 000	0
Creditors Due Within One Year Total Current Liabilities	8 665	29 056
Tangible Fixed Assets Depreciation Charge For Period		183

Company staff

Charles M.

Role: Director

Appointed: 06 November 2023

Latest update: 4 March 2024

Robert B.

Role: Director

Appointed: 13 November 2008

Latest update: 4 March 2024

People with significant control

The companies that control the firm are as follows: Fivem Developments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Brockenhurst at Brookley Road, SO42 7RR and was registered as a PSC under the registration number 12374172. Robert B. owns 1/2 or less of company shares.

Fivem Developments Limited

Address: 5 Brookley Road, Brockenhurst, SO42 7RR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 12374172

Notified on 6 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan M.

Notified on 6 April 2016

Ceased on 6 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Spencers Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Robert B.

Alan M.

Rwl Registrars Limited

People with significant control

Fivem Developments Limited

Robert B.

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Spencers Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Robert B.

Alan M.

Rwl Registrars Limited

People with significant control

Fivem Developments Limited

Robert B.

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014