Spicer Marsh started in year 1976 as Private Limited Company with registration number 01247159. The Spicer Marsh company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Surrey at 98-100 South Street. Postal code: RH4 2EW.
The company has 2 directors, namely Edward M., Sarah M.. Of them, Sarah M. has been with the company the longest, being appointed on 5 July 1991 and Edward M. has been with the company for the least time - from 26 June 2017. As of 28 April 2024, there were 3 ex directors - Colin M., Alan I. and others listed below. There were no ex secretaries.
| Office Address | 98-100 South Street |
| Office Address2 | Dorking |
| Town | Surrey |
| Post code | RH4 2EW |
| Country of origin | United Kingdom |
| Registration Number | 01247159 |
| Date of Incorporation | Thu, 4th Mar 1976 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 48 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 26 June 2017
Position: Director
Appointed: 05 July 1991
The list of PSCs who own or have control over the company is made up of 4 names. As we discovered, there is Neville M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eleanor M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Edward M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Neville M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eleanor M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin M.
| Notified on | 6 April 2016 |
| Ceased on | 30 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2018-02-28 | 2019-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 214 833 | 204 049 | 211 544 | 258 622 | |||||
| Balance Sheet | |||||||||
| Current Assets | 27 827 | 28 754 | 22 134 | 128 292 | 4 815 | 37 674 | 253 674 | 178 085 | 13 089 |
| Net Assets Liabilities | 253 079 | 194 912 | 290 455 | 217 174 | 225 772 | ||||
| Cash Bank In Hand | 1 710 | 13 233 | 5 028 | 120 823 | |||||
| Debtors | 21 838 | 11 238 | 13 086 | 7 469 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 214 833 | 204 049 | 211 544 | 258 622 | |||||
| Stocks Inventory | 4 279 | 4 283 | 4 020 | ||||||
| Tangible Fixed Assets | 226 433 | 201 948 | 211 049 | 161 043 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Profit Loss Account Reserve | 204 833 | 194 049 | 201 544 | 248 622 | |||||
| Shareholder Funds | 214 833 | 204 049 | 211 544 | 258 622 | |||||
| Other | |||||||||
| Creditors | 70 500 | 191 868 | 15 259 | 7 165 | 40 012 | ||||
| Fixed Assets | 226 433 | 201 948 | 211 049 | 161 043 | 318 764 | 1 314 106 | 530 254 | 524 468 | 730 909 |
| Net Current Assets Liabilities | -10 126 | 6 823 | 8 470 | 98 748 | 65 685 | 154 194 | 238 415 | 170 920 | 26 923 |
| Total Assets Less Current Liabilities | 216 307 | 208 771 | 219 519 | 259 791 | 253 079 | 1 159 912 | 768 669 | 695 388 | 703 986 |
| Creditors Due After One Year | 1 225 | ||||||||
| Creditors Due Within One Year | 37 953 | 21 931 | 13 664 | 29 544 | |||||
| Number Shares Allotted | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 474 | 3 497 | 7 975 | 1 169 | |||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Tangible Fixed Assets Additions | 26 443 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 864 156 | 862 526 | 880 991 | 218 906 | |||||
| Tangible Fixed Assets Depreciation | 637 723 | 660 578 | 669 942 | 57 863 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 855 | 20 666 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 632 745 | ||||||||
| Tangible Fixed Assets Disposals | 28 073 | 662 085 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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