Founded in 2003, Spencer Properties (UK), classified under reg no. 04707516 is an active company. Currently registered at 18 Headingley Lane LS6 2AS, Leeds the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Simon T. and John S.. In addition one secretary - Simon T. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Richard J. who worked with the the company until 4 April 2017.
| Office Address | 18 Headingley Lane |
| Town | Leeds |
| Post code | LS6 2AS |
| Country of origin | United Kingdom |
| Registration Number | 04707516 |
| Date of Incorporation | Fri, 21st Mar 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 06 June 2023
Position: Secretary
Appointed: 05 April 2017
Position: Director
Appointed: 04 September 2003
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Jacqueline S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gordon S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jacqueline S.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Gordon S.
| Notified on | 6 April 2016 |
| Ceased on | 13 February 2019 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 458 850 | 521 480 | 694 265 | 774 593 |
| Current Assets | 725 430 | 811 821 | 948 161 | 1 027 180 |
| Debtors | 266 580 | 290 341 | 253 896 | 252 587 |
| Net Assets Liabilities | 8 689 391 | 9 006 974 | 9 134 458 | 9 241 982 |
| Other Debtors | 249 332 | 274 197 | 230 741 | 233 810 |
| Property Plant Equipment | 422 592 | 442 262 | 436 691 | 432 515 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 934 | 102 365 | 107 936 | 112 112 |
| Amounts Owed By Related Parties | 10 456 | 6 856 | 13 036 | 8 946 |
| Average Number Employees During Period | 11 | 11 | 11 | 11 |
| Bank Borrowings Overdrafts | 8 450 000 | 8 310 000 | 8 240 000 | 8 170 000 |
| Corporation Tax Payable | 41 423 | 73 745 | 63 415 | 33 179 |
| Creditors | 8 451 807 | 8 316 022 | 8 240 000 | 8 170 000 |
| Fixed Assets | 16 867 317 | 16 886 987 | 16 881 416 | 16 877 240 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 431 | 5 571 | 4 176 | |
| Investment Property | 16 082 793 | 16 082 793 | 16 082 793 | 16 082 793 |
| Investment Property Fair Value Model | 16 082 793 | 16 082 793 | 16 082 793 | |
| Investments Fixed Assets | 361 932 | 361 932 | 361 932 | 361 932 |
| Investments In Group Undertakings Participating Interests | 361 932 | 361 932 | 361 932 | 361 932 |
| Key Management Personnel Compensation Total | 27 957 | 27 957 | 27 957 | 27 957 |
| Net Current Assets Liabilities | 273 881 | 436 009 | 493 042 | 534 742 |
| Other Creditors | 1 807 | 6 022 | 253 936 | 303 812 |
| Other Taxation Social Security Payable | 18 555 | |||
| Property Plant Equipment Gross Cost | 517 526 | 544 627 | 544 627 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 101 | |||
| Total Assets Less Current Liabilities | 17 141 198 | 17 322 996 | 17 374 458 | 17 411 982 |
| Trade Creditors Trade Payables | 78 872 | 28 952 | 67 768 | 85 447 |
| Trade Debtors Trade Receivables | 6 792 | 9 288 | 10 119 | 9 831 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy