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C.n. Spencer Limited KETTERING


C.n. Spencer started in year 1920 as Private Limited Company with registration number 00162366. The C.n. Spencer company has been functioning successfully for 104 years now and its status is active. The firm's office is based in Kettering at Manor Farm House Sudborough Road. Postal code: NN14 3JF.

At present there are 3 directors in the the company, namely William S., Oscar S. and William S.. In addition one secretary - Oscar S. - is with the firm. Currenlty, the company lists one former director, whose name is Michael S. and who left the the company on 18 December 1997. In addition, there is one former secretary - Maurice C. who worked with the the company until 6 January 1995.

C.n. Spencer Limited Address / Contact

Office Address Manor Farm House Sudborough Road
Office Address2 Brigstock
Town Kettering
Post code NN14 3JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00162366
Date of Incorporation Fri, 2nd Jan 1920
Industry Other letting and operating of own or leased real estate
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 30th April
Company age 104 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

William S.

Position: Director

Appointed: 13 September 2004

Oscar S.

Position: Secretary

Appointed: 23 August 1993

Oscar S.

Position: Director

Appointed: 22 August 1992

William S.

Position: Director

Appointed: 22 August 1992

Maurice C.

Position: Secretary

Appointed: 22 August 1992

Resigned: 06 January 1995

Michael S.

Position: Director

Appointed: 22 August 1992

Resigned: 18 December 1997

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is William S. The abovementioned PSC and has 50,01-75% shares.

William S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth892 188877 762854 102826 886748 302662 728       
Balance Sheet
Cash Bank In Hand613 248554 823488 250399 815280 731214 599       
Cash Bank On Hand     214 599174 526164 123174 335130 69898 56865 07370 608
Current Assets778 537769 206690 753676 374599 349551 891483 954467 260516 946441 361380 454405 887350 733
Debtors37 71655 75870 712144 046165 833226 764171 602155 571171 595201 996148 348190 128134 957
Intangible Fixed Assets2 665            
Net Assets Liabilities     662 728586 399535 427609 879531 968414 360380 830377 022
Net Assets Liabilities Including Pension Asset Liability892 188877 762854 102826 886748 302662 728       
Other Debtors     91 61888 24284 83981 36777 82474 21170 59166 762
Property Plant Equipment     204 879172 819140 007229 153277 083199 996135 586 
Stocks Inventory127 573158 625131 791132 513152 785110 528       
Tangible Fixed Assets193 085179 665242 309216 073193 769204 879       
Total Inventories     110 528129 289131 746155 310101 843127 910133 570138 400
Reserves/Capital
Called Up Share Capital6 6676 6676 6676 6676 6676 667       
Profit Loss Account Reserve854 188839 762816 102788 886710 302624 728       
Shareholder Funds892 188877 762854 102826 886748 302662 728       
Other
Amount Specific Advance Or Credit Directors    57 74694 84891 57888 24284 83981 36777 82574 21170 524
Amount Specific Advance Or Credit Made In Period Directors     40 000       
Amount Specific Advance Or Credit Repaid In Period Directors     2 8983 2703 3363 4033 4723 5423 6143 687
Accrued Liabilities Not Expressed Within Creditors Subtotal     24 70520 82025 85222 25025 35531 34929 31224 621
Accumulated Amortisation Impairment Intangible Assets     16 00016 00016 00016 00016 00016 00016 000 
Accumulated Depreciation Impairment Property Plant Equipment     375 174415 766449 616421 539453 919534 601604 318648 586
Average Number Employees During Period     33333333
Creditors     15 8847 50045 98840 50899 64565 40334 62332 839
Creditors Due After One Year   7 6346 68615 884       
Creditors Due Within One Year77 78568 02673 71957 92738 13078 158       
Debtors Due After One Year   -47 927-55 780-91 618       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 13335884 66747 966 9 950 
Disposals Property Plant Equipment      3 200954106 00052 690 9 950 
Finance Lease Liabilities Present Value Total     29 19115 984      
Fixed Assets195 750179 665242 309216 073193 769204 879172 819140 007229 153277 083199 996135 58694 169
Future Minimum Lease Payments Under Non-cancellable Operating Leases     80 65273 320      
Increase From Depreciation Charge For Year Property Plant Equipment      43 72534 20856 59080 34680 68279 66744 268
Intangible Assets Gross Cost     16 00016 00016 00016 00016 00016 00016 000 
Intangible Fixed Assets Aggregate Amortisation Impairment13 33516 00016 00016 00016 000        
Intangible Fixed Assets Amortisation Charged In Period 2 665           
Intangible Fixed Assets Cost Or Valuation16 00016 00016 00016 00016 000        
Net Current Assets Liabilities700 752701 180617 034618 447561 219498 438441 900421 272449 497379 885311 116309 179317 894
Number Shares Allotted 6 6676 6676 6676 6676 667       
Number Shares Issued Fully Paid           6 6676 667
Other Reserves31 33331 33331 33331 33331 33331 333       
Par Value Share 11111     11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     5 5828 53715 82015 7066 8245 62817 1166 768
Property Plant Equipment Gross Cost     580 053588 585589 623650 692731 002734 597739 904742 755
Provisions For Liabilities Balance Sheet Subtotal        6 013    
Provisions For Liabilities Charges4 3143 0835 241          
Secured Debts   11 00912 48829 191       
Share Capital Allotted Called Up Paid6 6676 6676 6676 6676 6676 667       
Tangible Fixed Assets Additions 20 585100 48016 04316 66958 832       
Tangible Fixed Assets Cost Or Valuation428 977448 562527 442538 485551 221580 053       
Tangible Fixed Assets Depreciation235 892268 897285 133322 412357 452375 174       
Tangible Fixed Assets Depreciation Charged In Period 34 00537 83643 46238 97347 722       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 00021 6006 1833 93330 000       
Tangible Fixed Assets Disposals 1 00021 6005 0003 93330 000       
Total Additions Including From Business Combinations Property Plant Equipment      11 7321 992167 069133 0003 59515 2572 851
Total Assets Less Current Liabilities896 502880 845859 343834 520754 988703 317614 719561 279678 650656 968511 112444 765412 063
Advances Credits Directors   49 54557 74694 848       
Advances Credits Made In Period Directors   51 00010 000        
Advances Credits Repaid In Period Directors   1 4551 799        

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Revised accounts made up to April 30, 2018
filed on: 11th, January 2019
Free Download (8 pages)

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