Spencer Craig Partnership started in year 2005 as Private Limited Company with registration number 05500269. The Spencer Craig Partnership company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Buckhurst Hill at 3 Station Parade. Postal code: IG9 6EU.
Currently there are 2 directors in the the firm, namely Faye-Alys S. and Michael C.. In addition one secretary - Faye-Alys S. - is with the company. As of 29 April 2024, there were 3 ex directors - Nigel H., Graham C. and others listed below. There were no ex secretaries.
Office Address | 3 Station Parade |
Town | Buckhurst Hill |
Post code | IG9 6EU |
Country of origin | United Kingdom |
Registration Number | 05500269 |
Date of Incorporation | Wed, 6th Jul 2005 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st August |
Company age | 19 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 | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Michael C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Faye S. This PSC owns 25-50% shares.
Michael C.
Notified on | 7 July 2016 |
Nature of control: |
25-50% shares |
Faye S.
Notified on | 7 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-08-31 |
Net Worth | 1 076 | 15 082 | 30 391 | 32 137 | ||||||
Balance Sheet | ||||||||||
Current Assets | 25 415 | 46 998 | 52 527 | 50 624 | 69 390 | 109 369 | 125 225 | 115 093 | 78 986 | 84 610 |
Net Assets Liabilities | 32 137 | 24 495 | 60 933 | 82 899 | 93 819 | 64 205 | 46 907 | |||
Cash Bank In Hand | 2 243 | 9 342 | 43 284 | |||||||
Debtors | 23 172 | 37 656 | 9 243 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 076 | 15 082 | 30 391 | 32 137 | ||||||
Tangible Fixed Assets | 6 134 | 4 396 | 14 681 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 976 | 14 982 | 30 291 | |||||||
Shareholder Funds | 1 076 | 15 082 | 30 391 | 32 137 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 349 | 2 073 | 2 904 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | ||||
Creditors | 30 515 | 47 329 | 50 532 | 44 488 | 26 785 | 21 687 | 39 877 | |||
Fixed Assets | 6 134 | 4 396 | 14 681 | 12 028 | 2 434 | 2 096 | 2 162 | 1 860 | 1 979 | 5 078 |
Net Current Assets Liabilities | -5 058 | 10 686 | 15 710 | 20 109 | 22 061 | 58 837 | 80 737 | 95 308 | 64 299 | 44 733 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 000 | 7 000 | ||||||||
Total Assets Less Current Liabilities | 1 076 | 15 082 | 30 390 | 32 137 | 24 495 | 60 933 | 82 899 | 97 168 | 66 278 | 49 811 |
Creditors Due Within One Year | 30 473 | 36 312 | 36 817 | 30 515 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 752 | 14 907 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 029 | 26 998 | 22 901 | |||||||
Tangible Fixed Assets Depreciation | 18 895 | 22 602 | 8 220 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 061 | 4 402 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 354 | 18 784 | ||||||||
Tangible Fixed Assets Disposals | 1 783 | 19 004 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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