Founded in 2014, Spencer Roofing & Lining, classified under reg no. 08869467 is an active company. Currently registered at Suite 8 Stonebridge House SS5 4JH, Hockley the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Claire S., Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 1 February 2014 and Claire S. has been with the company for the least time - from 5 February 2017. As of 17 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Suite 8 Stonebridge House |
| Office Address2 | Main Road |
| Town | Hockley |
| Post code | SS5 4JH |
| Country of origin | United Kingdom |
| Registration Number | 08869467 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 05 February 2017
Position: Director
Appointed: 01 February 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Mark S. The abovementioned PSC and has 50,01-75% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 829 | 1 005 | 1 431 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 18 180 | 47 937 | 30 898 | 17 024 | 22 498 | 19 208 | 49 654 | 78 413 | 91 321 |
| Net Assets Liabilities | 1 431 | 5 789 | 593 | 310 | 343 | 24 371 | 54 858 | ||
| Cash Bank In Hand | 14 559 | 3 570 | |||||||
| Debtors | 3 621 | 33 017 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 829 | 1 005 | 1 431 | ||||||
| Stocks Inventory | 11 350 | ||||||||
| Tangible Fixed Assets | 13 690 | 10 269 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 825 | 1 001 | |||||||
| Shareholder Funds | 829 | 1 005 | 1 431 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||||
| Creditors | 28 046 | 17 409 | 23 555 | 27 314 | 37 906 | 50 604 | 36 401 | ||
| Fixed Assets | 13 690 | 10 269 | 18 352 | 21 341 | 10 551 | 14 419 | 17 774 | 34 003 | 31 974 |
| Net Current Assets Liabilities | -2 413 | -1 345 | 2 852 | 385 | 1 057 | 8 106 | 11 748 | 27 809 | 54 920 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 670 | 4 089 | 2 005 | 1 504 | 2 179 | 6 461 | 6 075 | ||
| Total Assets Less Current Liabilities | 11 277 | 8 924 | 21 204 | 20 957 | 9 494 | 6 313 | 29 522 | 61 812 | 86 894 |
| Creditors Due After One Year | 10 448 | 7 919 | 16 103 | ||||||
| Creditors Due Within One Year | 20 593 | 49 282 | 28 046 | ||||||
| Number Shares Allotted | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 3 670 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 15 537 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 537 | 15 537 | |||||||
| Tangible Fixed Assets Depreciation | 1 847 | 5 268 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 847 | 3 421 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy