W A Spence Limited in Lincolnshire, LN6 7UZ

Description

Data updated on: 01-11-2023

W A Spence began its business in the year 2006 as a Private Limited Company registered with number: 05779498. This firm has been active for 18 years and it's currently active. This firm's office is situated in Lincolnshire at 69 Huntlea Ave. Anyone can also find the company using its area code of LN6 7UZ. The enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-04-30 is the last time account status updates were filed.

This company has one director at the moment overseeing this specific business, specifically Wayne S. who's been performing the director's tasks for 18 years. To help the directors in their tasks, this specific business has been utilizing the skills of Wayne S. as a secretary since 2006.

Wayne S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP
Net Worth	10 277	11 958

Balance Sheet
Cash Bank On Hand						21 133	8 969	28 548	47 119	25 309	35 004	41 415	50 571
Current Assets	10 114	13 762	20 639	9 724	21 325	37 780	17 492	40 345	58 747	35 880	48 569	52 850	61 948
Debtors	8 994	10 718	15 032	3 717	13 909	16 647	8 523	11 797	11 628	10 571	13 565	11 435	11 377
Net Assets Liabilities						16 801	14 041	33 280	52 636	30 054	43 947	49 121	57 307
Other Debtors						14 970	7 973	10 632	10 275	9 001	10 029	9 156	11 377
Property Plant Equipment						2 133	3 665	3 612	4 752	4 478	4 542	3 748	3 273
Cash Bank In Hand	1 120	3 044	5 607	6 007	7 416	21 133
Net Assets Liabilities Including Pension Asset Liability	10 277	11 958	16 372	8 582	15 952	16 801
Tangible Fixed Assets	2 334	1 752	1 562	1 484	1 417	2 133

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 276	11 957	16 371	8 581	15 951	16 800
Shareholder Funds	10 277	11 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 118	4 089	5 083	5 830	7 097	8 564	9 968	11 369
Additions Other Than Through Business Combinations Property Plant Equipment							2 503	941	2 790	993	1 531		926
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						22 686	6 713	10 278	10 241	9 728	8 570	7 028	7 549
Increase From Depreciation Charge For Year Property Plant Equipment							971	994	1 650	1 267	1 467		1 401
Net Current Assets Liabilities	7 943	10 556	16 862	7 394	14 818	15 094	10 779	30 067	48 506	26 152	39 999	45 822	54 399
Other Creditors						14 764	938	820	1 227	510	483	482	522
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									903
Other Disposals Property Plant Equipment									903
Property Plant Equipment Gross Cost						5 251	7 754	8 695	10 582	11 575	13 106	13 716	14 642
Provisions For Liabilities Balance Sheet Subtotal						426	403	399	622	576	594	449	365
Taxation Social Security Payable						7 219	4 584	8 512	8 313	6 062	7 088	6 287	6 261
Total Assets Less Current Liabilities	10 277	12 308	18 424	8 878	16 235	17 227	14 444	33 679	53 258	30 630	44 541	49 570	57 672
Trade Creditors Trade Payables						703	1 191	946	701	3 156	999	259	766
Trade Debtors Trade Receivables						1 677	550	1 165	1 353	1 570	3 536	2 279
Creditors Due Within One Year Total Current Liabilities	2 171	3 206
Fixed Assets	2 334	1 752
Provisions For Liabilities Charges		350	312	296	283	426
Tangible Fixed Assets Cost Or Valuation	8 911	8 911	9 240	9 655	3 824	5 251
Tangible Fixed Assets Depreciation	6 577	7 159	7 678	8 171	2 407	3 118
Tangible Fixed Assets Depreciation Charge For Period		582
Capital Employed		11 958	16 372	8 582	15 952	16 801
Creditors Due After One Year			1 740
Creditors Due Within One Year		3 206	3 777	2 330	6 507	22 686
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			329	415	1 102	1 427
Tangible Fixed Assets Depreciation Charged In Period			519	493	472	711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 236
Tangible Fixed Assets Disposals					6 933

Company staff

Wayne S.

Role: Secretary

Appointed: 20 April 2006

Latest update: 19 February 2024

Wayne S.

Role: Director

Appointed: 20 April 2006

Latest update: 19 February 2024

People with significant control

Wayne S.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

W A Spence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

Wayne S.

People with significant control

Wayne S.

Accounts Documents

Company filings

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