Spencer And Wards Limited NORTH YORKSHIRE


Founded in 2003, Spencer And Wards, classified under reg no. 04664368 is an active company. Currently registered at Kilburn House DL8 3QT, North Yorkshire the company has been in the business for 21 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.

There is a single director in the company at the moment - Edward W., appointed on 12 February 2003. In addition, a secretary was appointed - Margaret W., appointed on 12 February 2003. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Spencer And Wards Limited Address / Contact

Office Address Kilburn House
Office Address2 Hawes
Town North Yorkshire
Post code DL8 3QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04664368
Date of Incorporation Wed, 12th Feb 2003
Industry Plumbing, heat and air-conditioning installation
End of financial Year 28th February
Company age 21 years old
Account next due date Sat, 30th Nov 2024 (199 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Margaret W.

Position: Secretary

Appointed: 12 February 2003

Edward W.

Position: Director

Appointed: 12 February 2003

Btc (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 12 February 2003

Resigned: 12 February 2003

Btc (directors) Ltd

Position: Corporate Nominee Director

Appointed: 12 February 2003

Resigned: 12 February 2003

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Edward W. This PSC and has 75,01-100% shares.

Edward W.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth10 23213 184       
Balance Sheet
Cash Bank On Hand 14 23713 3209 17817 49812 10118 92015 1845 251
Current Assets18 36824 29121 41916 18825 35619 93723 26323 62513 263
Debtors6 1448 3706 2674 5106 1585 6622 2716 1656 160
Net Assets Liabilities  15 80411 99413 38612 19016 41014 91311 209
Other Debtors 5286156792462503824901 020
Property Plant Equipment 4 3763 2822 6532833012261695 564
Total Inventories 1 6841 8322 5001 7002 1742 0722 2761 852
Cash Bank In Hand6 15714 237       
Stocks Inventory6 0671 684       
Tangible Fixed Assets3 0574 376       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve10 13213 084       
Shareholder Funds10 23213 184       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 9455 0395 9232 9013 0023 0773 1344 989
Average Number Employees During Period    11111
Corporation Tax Payable 1 7252 1238651 4819072 1741 533 
Creditors  8 2416 34312 1998 0107 0518 8616 590
Increase From Depreciation Charge For Year Property Plant Equipment  1 0948849510175571 855
Net Current Assets Liabilities7 7869 68413 1789 84513 15711 92716 21214 7646 673
Number Shares Issued Fully Paid   100     
Other Creditors 9 5928 2411 4067 5125 7753 6574 0344 008
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 117    
Other Disposals Property Plant Equipment    5 392    
Other Taxation Social Security Payable 1 5711 1511 1761 447 3496353
Par Value Share 1 1     
Property Plant Equipment Gross Cost 8 3218 3218 5763 1843 3033 3033 30310 553
Provisions For Liabilities Balance Sheet Subtotal  656504543828201 028
Total Additions Including From Business Combinations Property Plant Equipment   255 119  7 250
Total Assets Less Current Liabilities10 84314 06016 46012 49813 44012 22816 43814 93312 237
Trade Creditors Trade Payables 1 7195932 8961 7591 3281 1863 1982 229
Trade Debtors Trade Receivables 7 8425 6523 8315 9125 4121 8895 6755 140
Creditors Due Within One Year10 58214 607       
Number Shares Allotted 100       
Provisions For Liabilities Charges611876       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 12th, June 2023
Free Download (10 pages)

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