Spearing & Sons Properties Limited is a private limited company registered at Berkeley House, Amery Street, Alton GU34 1HN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-12, this 5-year-old company is run by 1 director.
Director Charlotte S., appointed on 12 May 2018.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-05-11 and the deadline for the subsequent filing is 2024-05-25. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Berkeley House |
| Office Address2 | Amery Street |
| Town | Alton |
| Post code | GU34 1HN |
| Country of origin | United Kingdom |
| Registration Number | 11358751 |
| Date of Incorporation | Sat, 12th May 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Urban Properties Dc Limited from Colchester, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Urban Properties Dc Limited
Terrace Hall Terrace Hall Chase, Great Horkesley, Colchester, CO6 4HG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 05792402 |
| Notified on | 12 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 024 | 14 898 | 37 175 |
| Current Assets | 20 528 | 36 644 | 65 336 |
| Debtors | 8 206 | 19 412 | 26 397 |
| Net Assets Liabilities | -28 948 | -33 178 | -21 400 |
| Other Debtors | 8 206 | 8 812 | 8 842 |
| Property Plant Equipment | 98 123 | 88 310 | 79 479 |
| Total Inventories | 2 298 | 2 334 | 1 764 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 8 360 | 17 480 | 26 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 390 | 17 203 | 26 034 |
| Amounts Owed To Group Undertakings | 38 078 | 61 107 | 70 371 |
| Average Number Employees During Period | 11 | 10 | 10 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||
| Creditors | 166 195 | 169 472 | 170 113 |
| Fixed Assets | 135 362 | 116 429 | 98 478 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 30 000 | 30 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 360 | 9 120 | 9 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 390 | 9 813 | 8 831 |
| Intangible Assets | 37 239 | 28 119 | 18 999 |
| Intangible Assets Gross Cost | 45 599 | 45 599 | |
| Net Current Assets Liabilities | -145 667 | -132 828 | -104 777 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||
| Other Creditors | 26 163 | 26 172 | 23 859 |
| Other Taxation Social Security Payable | 23 926 | 24 260 | 19 862 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 105 513 | 105 513 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 643 | 16 779 | 15 101 |
| Total Additions Including From Business Combinations Intangible Assets | 45 599 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 105 513 | ||
| Total Assets Less Current Liabilities | -10 305 | -16 399 | -6 299 |
| Trade Creditors Trade Payables | 73 394 | 47 649 | 37 737 |
| Amounts Owed By Group Undertakings | 10 600 | 17 555 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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