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P C Spencer Contractors Limited SWANSEA

Founded in 2013, P C Spencer Contractors, classified under reg no. 08819408 is an active company. Currently registered at 2 Goetre Fach Road SA2 7SG, Swansea the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 3 directors, namely Michael E., Paul S. and Paul S.. Of them, Paul S., Paul S. have been with the company the longest, being appointed on 18 December 2013 and Michael E. has been with the company for the least time - from 8 May 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.

P C Spencer Contractors Limited Address / Contact

Office Address 2 Goetre Fach Road
Office Address2 Killay
Town Swansea
Post code SA2 7SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08819408
Date of Incorporation Wed, 18th Dec 2013
Industry Construction of water projects
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Michael E.

Position: Director

Appointed: 08 May 2017

Paul S.

Position: Director

Appointed: 18 December 2013

Paul S.

Position: Director

Appointed: 18 December 2013

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth112 543109 632       
Balance Sheet
Cash Bank On Hand 179 161223 363193 609285 805165 251298 332348 049563 508
Current Assets250 391245 587289 775268 177327 131231 267375 313457 519660 228
Debtors50 15729 31528 89438 7128 17536 30061 93282 41787 400
Net Assets Liabilities  120 731125 865147 044226 868304 419376 595498 623
Property Plant Equipment 81 52278 899104 49183 09595 84393 18794 40690 960
Total Inventories 37 11137 51835 85633 15129 71615 04927 0539 320
Cash Bank In Hand183 347179 161       
Intangible Fixed Assets90 58580 520       
Stocks Inventory16 88737 111       
Tangible Fixed Assets65 66681 522       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve112 543109 622       
Shareholder Funds112 543109 632       
Other
Accumulated Amortisation Impairment Intangible Assets 20 13030 19540 26050 32560 39070 45580 52090 585
Accumulated Depreciation Impairment Property Plant Equipment 34 68544 90252 69175 28696 663110 818121 109143 092
Average Number Employees During Period    99999
Creditors  303 4243 355297 8921 940176 7221 159245 482
Dividends Paid On Shares    50 32540 260   
Fixed Assets156 251162 042 164 881133 420136 103123 382114 536101 025
Increase From Amortisation Charge For Year Intangible Assets  10 06510 06510 06510 06510 06510 06510 065
Increase From Depreciation Charge For Year Property Plant Equipment  18 99929 01922 59626 62423 64125 15224 941
Intangible Assets 80 52070 45560 39050 32540 26030 19520 13010 065
Intangible Assets Gross Cost 100 650100 650100 650100 650100 650100 650100 650 
Net Current Assets Liabilities-43 708-40 480-13 649-22 21229 239110 814198 591281 013414 746
Number Shares Issued Fully Paid  1010     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 78221 230 5 2479 48614 8612 958
Other Disposals Property Plant Equipment  31 65642 768 13 60019 85021 7403 600
Par Value Share 111     
Property Plant Equipment Gross Cost 116 207123 801157 181158 381192 506204 005215 515234 052
Provisions For Liabilities Balance Sheet Subtotal  14 97419 66515 61518 10917 55417 79517 148
Total Additions Including From Business Combinations Property Plant Equipment  39 25076 1491 20047 72531 34933 25022 137
Total Assets Less Current Liabilities112 543121 562135 705148 885162 659246 917321 973395 549515 771
Creditors Due Within One Year294 089286 067       
Intangible Fixed Assets Aggregate Amortisation Impairment10 06520 130       
Intangible Fixed Assets Amortisation Charged In Period10 06510 065       
Intangible Fixed Assets Cost Or Valuation100 650100 650       
Number Shares Allotted 10       
Provisions For Liabilities Charges 11 930       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions19 75036 448       
Tangible Fixed Assets Cost Or Valuation79 759116 207       
Tangible Fixed Assets Depreciation14 09334 685       
Tangible Fixed Assets Depreciation Charged In Period14 09320 592       
Tangible Fixed Assets Disposals4 044        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 27th, September 2023 		Free Download (11 pages)

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