Founded in 2014, Spencers A&A, classified under reg no. 09229664 is an active company. Currently registered at 110 Hermitage Street BB1 4NL, Blackburn the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Angela S., appointed on 22 September 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Hermitage Street |
| Office Address2 | Rishton |
| Town | Blackburn |
| Post code | BB1 4NL |
| Country of origin | United Kingdom |
| Registration Number | 09229664 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
| Last confirmation statement dated | Thu, 22nd Sep 2022 |
Position: Director
Appointed: 22 September 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Angela S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -150 | 905 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 41 | 767 | ||||||
| Cash Bank On Hand | 767 | 127 | 246 | 1 320 | 3 138 | 488 | 401 | |
| Current Assets | 105 | 1 397 | 700 | 646 | 1 320 | 3 138 | 3 047 | 2 394 |
| Debtors | 64 | 630 | 573 | 400 | 2 559 | 1 993 | ||
| Other Debtors | 573 | 400 | 2 559 | 1 993 | ||||
| Property Plant Equipment | 285 | 225 | 165 | 105 | 45 | |||
| Tangible Fixed Assets | 345 | 285 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -151 | 904 | ||||||
| Shareholder Funds | -150 | 905 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 180 | 240 | 300 | 360 | 405 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 777 | 990 | 746 | 605 | 3 626 | 2 978 | 2 161 | |
| Creditors Due Within One Year | 600 | 777 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 60 | 60 | 60 | 45 | |||
| Net Current Assets Liabilities | -495 | 620 | -290 | -100 | 715 | -488 | 69 | 233 |
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 777 | 990 | 746 | 605 | 203 | |||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 405 | 405 | 405 | 405 | 405 | 405 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 405 | |||||||
| Tangible Fixed Assets Depreciation | 60 | 120 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | |||||||
| Total Assets Less Current Liabilities | -150 | 905 | -65 | 65 | 820 | -443 | 69 | 233 |
| Trade Debtors Trade Receivables | 630 | |||||||
| Bank Borrowings Overdrafts | 3 000 | 2 775 | 2 161 | |||||
| Other Creditors | 626 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd September 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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