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.
Office Address | 43a Market Place |
Office Address2 | Bawtry |
Town | Doncaster |
Post code | DN10 6JL |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 14 849 | 14 334 | 30 391 | 10 271 |
Current Assets | 29 508 | 40 915 | 41 238 | 14 556 |
Debtors | 14 659 | 26 581 | 10 847 | 4 285 |
Net Assets Liabilities | 12 790 | 18 852 | 15 106 | 2 756 |
Property Plant Equipment | 2 246 | 1 685 | 1 451 | 1 451 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -375 | |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 2 417 | 2 417 |
Accumulated Depreciation Impairment Property Plant Equipment | 749 | 1 310 | 1 544 | 1 544 |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 995 | |||
Amortisation Expense Intangible Assets | 1 000 | 1 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 27 214 | 34 248 | 37 291 | 23 334 |
Depreciation Expense Property Plant Equipment | 748 | 561 | ||
Fixed Assets | 11 246 | 9 685 | 9 034 | 9 034 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 417 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 561 | 234 | |
Intangible Assets | 9 000 | 8 000 | 7 583 | 7 583 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | 2 294 | 9 917 | 6 447 | -6 278 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 250 | 2 500 | 2 500 | |
Property Plant Equipment Gross Cost | 2 995 | 2 995 | 2 995 | 2 995 |
Total Assets Less Current Liabilities | 13 540 | 19 602 | 15 481 | 2 756 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 11th Nov 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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