Founded in 2012, Spencer Pratt Electrical, classified under reg no. 08179434 is an active company. Currently registered at Rosepark Cottage EX5 5JL, Exeter the company has been in the business for 12 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Claire P., Spencer P.. Of them, Spencer P. has been with the company the longest, being appointed on 14 August 2012 and Claire P. has been with the company for the least time - from 29 July 2022. As of 25 April 2024, there was 1 ex secretary - Claire T.. There were no ex directors.
| Office Address | Rosepark Cottage |
| Office Address2 | Thorverton |
| Town | Exeter |
| Post code | EX5 5JL |
| Country of origin | United Kingdom |
| Registration Number | 08179434 |
| Date of Incorporation | Tue, 14th Aug 2012 |
| Industry | Electrical installation |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 29 July 2022
Position: Director
Appointed: 14 August 2012
The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Spencer P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Claire P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Spencer P., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Spencer P.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire P.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Spencer P.
| Notified on | 30 June 2016 |
| Ceased on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 701 | 69 403 | 56 630 | 31 575 | 60 998 | 58 948 | 125 799 |
| Current Assets | 138 407 | 153 097 | 169 397 | 191 071 | 264 368 | 318 944 | 424 322 |
| Debtors | 56 706 | 33 694 | 17 767 | 9 496 | 23 370 | 9 996 | 73 523 |
| Net Assets Liabilities | 13 335 | 42 712 | 68 306 | 105 942 | 125 725 | 163 682 | 226 409 |
| Other Debtors | 323 | 70 | 429 | 9 496 | 824 | 1 013 | 3 044 |
| Property Plant Equipment | 11 041 | 22 799 | 30 029 | 41 169 | 44 115 | 42 506 | 16 813 |
| Total Inventories | 45 000 | 50 000 | 95 000 | 150 000 | 180 000 | 250 000 | 225 000 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 755 | 13 413 | 22 007 | 34 241 | 43 997 | 52 874 | 41 324 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 210 | 15 824 | 23 374 | 20 452 | 22 117 | 751 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 42 000 | 33 750 | 24 750 | ||||
| Corporation Tax Payable | 8 920 | 7 853 | 7 011 | 14 028 | 29 942 | 13 869 | 26 485 |
| Creditors | 136 113 | 128 624 | 125 114 | 118 064 | 42 000 | 33 750 | 24 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 720 | 8 594 | 12 234 | 12 546 | 11 846 | 4 639 | |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Net Current Assets Liabilities | 2 294 | 24 473 | 44 283 | 73 007 | 131 992 | 163 002 | 237 540 |
| Other Creditors | 106 657 | 83 756 | 99 575 | 91 568 | 72 009 | 108 308 | 130 696 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 062 | 2 790 | 2 970 | 16 189 | |||
| Other Disposals Property Plant Equipment | 11 794 | 7 750 | 14 850 | 37 994 | |||
| Other Taxation Social Security Payable | 10 815 | 9 631 | 4 581 | 956 | 12 008 | 10 786 | 10 262 |
| Property Plant Equipment Gross Cost | 25 796 | 36 212 | 52 036 | 75 410 | 88 112 | 95 380 | 58 137 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 560 | 6 006 | 8 234 | 8 382 | 8 076 | 3 194 | |
| Total Assets Less Current Liabilities | 13 335 | 47 272 | 74 312 | 114 176 | |||
| Trade Creditors Trade Payables | 9 721 | 27 384 | 13 947 | 11 512 | 15 417 | 13 979 | 10 339 |
| Trade Debtors Trade Receivables | 56 383 | 33 624 | 17 338 | 22 546 | 8 983 | 70 479 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-14 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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