Spencer & Sons Surfacing Ltd DONCASTER


Spencer & Sons Surfacing Ltd is a private limited company situated at 43A Market Place, Bawtry, Doncaster DN10 6JL. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 1 director.
Director Paul S., appointed on 12 November 2018.
The company is officially categorised as "construction of roads and motorways" (SIC code: 42110).
The latest confirmation statement was sent on 2022-11-11 and the due date for the following filing is 2023-11-25. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

Spencer & Sons Surfacing Ltd Address / Contact

Office Address 43a Market Place
Office Address2 Bawtry
Town Doncaster
Post code DN10 6JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 11672925
Date of Incorporation Mon, 12th Nov 2018
Industry Construction of roads and motorways
End of financial Year 30th November
Company age 6 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Paul S.

Position: Director

Appointed: 12 November 2018

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul S.

Notified on 12 November 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand14 84914 33430 39110 271
Current Assets29 50840 91541 23814 556
Debtors14 65926 58110 8474 285
Net Assets Liabilities12 79018 85215 1062 756
Property Plant Equipment2 2461 6851 4511 451
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal-750-750-375 
Accumulated Amortisation Impairment Intangible Assets1 0002 0002 4172 417
Accumulated Depreciation Impairment Property Plant Equipment7491 3101 5441 544
Additions Other Than Through Business Combinations Intangible Assets10 000   
Additions Other Than Through Business Combinations Property Plant Equipment2 995   
Amortisation Expense Intangible Assets1 0001 000  
Average Number Employees During Period1111
Creditors27 21434 24837 29123 334
Depreciation Expense Property Plant Equipment748561  
Fixed Assets11 2469 6859 0349 034
Increase From Amortisation Charge For Year Intangible Assets1 0001 000417 
Increase From Depreciation Charge For Year Property Plant Equipment749561234 
Intangible Assets9 0008 0007 5837 583
Intangible Assets Gross Cost10 00010 00010 00010 000
Net Current Assets Liabilities2 2949 9176 447-6 278
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 2502 5002 500
Property Plant Equipment Gross Cost2 9952 9952 9952 995
Total Assets Less Current Liabilities13 54019 60215 4812 756

Company filings

Filing category
Address Confirmation statement Gazette Incorporation
Confirmation statement with no updates Sat, 11th Nov 2023
filed on: 6th, December 2023
Free Download (3 pages)

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