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Spenbeck Limited NOTTINGHAM

Founded in 1981, Spenbeck, classified under reg no. 01573663 is an active company. Currently registered at The Courtyard, Second Floor 35-37 St. Mary's Gate NG1 1PU, Nottingham the company has been in the business for fourty three years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

At the moment there are 4 directors in the the firm, namely Victoria G., Rebecca V. and Janet S. and others. In addition one secretary - Janet S. - is with the company. As of 16 June 2024, there was 1 ex director - Donald S.. There were no ex secretaries.

Spenbeck Limited Address / Contact

Office Address The Courtyard, Second Floor 35-37 St. Mary's Gate
Office Address2 The Lace Market
Town Nottingham
Post code NG1 1PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01573663
Date of Incorporation Mon, 13th Jul 1981
Industry Management consultancy activities other than financial management
Industry Buying and selling of own real estate
End of financial Year 31st May
Company age 43 years old
Account next due date Thu, 29th Feb 2024 (108 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Victoria G.

Position: Director

Appointed: 01 March 2011

Rebecca V.

Position: Director

Appointed: 01 March 2011

Janet S.

Position: Director

Appointed: 22 May 1995

Richard S.

Position: Director

Appointed: 21 June 1991

Janet S.

Position: Secretary

Appointed: 21 June 1991

Donald S.

Position: Director

Appointed: 21 June 1991

Resigned: 03 February 1992

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Rebecca V. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Victoria G. This PSC owns 25-50% shares.

Rebecca V.

Notified on 19 July 2017
Nature of control: significiant influence or control

Victoria G.

Notified on 15 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand474 5981 001 109849 563415 247571 436496 949303 503536 993
Current Assets2 130 1292 640 7292 643 1972 666 7872 892 8092 937 0552 713 1342 947 702
Debtors912 724917 684913 351938 140941 199952 326968 4951 021 782
Net Assets Liabilities1 838 2582 164 9922 279 2982 393 4222 627 8382 722 8712 543 7902 875 748
Other Debtors908 662908 090909 973930 577923 975921 617938 807971 384
Property Plant Equipment3 1156 4825 2365 5846 5254 4242 8685 715
Total Inventories742 807721 936880 2831 313 4001 380 1741 487 7801 441 136 
Other
Accumulated Depreciation Impairment Property Plant Equipment48 97251 13352 87954 25056 11558 21654 12155 152
Additions Other Than Through Business Combinations Property Plant Equipment 5 5285001 7192 806  3 878
Average Number Employees During Period    4444
Bank Borrowings Overdrafts     450 000421 619309 815
Corporation Tax Payable70 42477 49728 48229 67354 46712 548 67 318
Creditors821 972807 279694 444607 402555 852450 000421 619309 815
Disposals Investment Property Fair Value Model    45 069   
Dividends Paid68 667       
Fixed Assets530 724332 838331 592335 098292 120776 859768 453771 300
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     51 255-6 849 
Increase From Depreciation Charge For Year Property Plant Equipment 2 1611 7461 3711 8652 1011 5561 031
Investment Property527 609326 356326 356329 514285 595772 435765 585765 585
Investment Property Fair Value Model  326 356329 514285 595772 435765 585 
Net Current Assets Liabilities1 308 1571 833 4501 948 7532 059 3852 336 9572 398 8062 197 8932 415 349
Number Shares Issued Fully Paid 404 664404 664     
Other Creditors738 638688 115643 367528 782446 634505 292405 569401 851
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 651 
Other Disposals Property Plant Equipment      5 651 
Other Taxation Social Security Payable59066268068623 4365651 13010 950
Par Value Share 11     
Profit Loss272 997326 734      
Property Plant Equipment Gross Cost52 08757 61558 11559 83462 64062 64056 98960 867
Provisions For Liabilities Balance Sheet Subtotal6231 2961 0471 0611 2392 7949371 086
Total Assets Less Current Liabilities1 838 8812 166 2882 280 3452 394 4832 629 0773 175 6652 966 3463 186 649
Trade Creditors Trade Payables12 32041 00521 91548 26131 31519 84480 16132 142
Trade Debtors Trade Receivables4 0629 5943 3787 56317 22430 70929 68850 398

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 26th, February 2024 		Free Download (11 pages)

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