Founded in 2011, Spence Services, classified under reg no. 07583222 is an active company. Currently registered at 120 Tranby Lane HU10 7EA, Hull the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 29th Jun 2015 Spence Services Limited is no longer carrying the name Spence Auto Services.
The firm has one director. Matthew S., appointed on 29 March 2011. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Abigail S.. There were no ex directors.
Office Address | 120 Tranby Lane |
Office Address2 | Anlaby |
Town | Hull |
Post code | HU10 7EA |
Country of origin | United Kingdom |
Registration Number | 07583222 |
Date of Incorporation | Tue, 29th Mar 2011 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Matthew S. This PSC and has 75,01-100% shares.
Matthew S.
Notified on | 29 March 2017 |
Nature of control: |
75,01-100% shares |
Spence Auto Services | June 29, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 153 | -434 | 65 | 54 | |||||
Balance Sheet | |||||||||
Current Assets | 5 469 | 3 322 | 7 125 | 10 189 | 7 463 | 13 203 | 12 964 | 9 408 | 32 127 |
Net Assets Liabilities | 54 | 2 378 | 1 470 | 210 | 39 | 9 890 | |||
Cash Bank In Hand | 3 419 | 1 922 | 2 397 | ||||||
Debtors | 650 | 4 673 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 153 | -434 | 65 | 54 | |||||
Stocks Inventory | 1 400 | 1 400 | 55 | ||||||
Tangible Fixed Assets | 982 | 812 | 2 838 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 151 | -436 | 63 | ||||||
Shareholder Funds | 153 | -434 | 65 | 54 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 14 026 | 17 390 | 21 412 | 20 391 | 33 472 | 37 921 | |||
Fixed Assets | 982 | 812 | 2 838 | 3 891 | 12 305 | 9 679 | 7 637 | 24 103 | 15 684 |
Net Current Assets Liabilities | -829 | -1 246 | -2 773 | -3 837 | 9 927 | 8 209 | 7 427 | 24 064 | 5 794 |
Total Assets Less Current Liabilities | 153 | -434 | 65 | 54 | 2 378 | 1 470 | 210 | 39 | 9 890 |
Creditors Due Within One Year | 6 298 | 4 568 | 9 898 | 14 026 | |||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 44 | 2 861 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 572 | 1 616 | 4 477 | ||||||
Tangible Fixed Assets Depreciation | 590 | 804 | 1 639 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 214 | 835 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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