Company information:
Spincrest Limited (No: 01467107)
Address: GREENHILLS ESTATE OFFICE, GREENHILLS ESTATE TILFORD ROAD, TILFORD FARNHAM, SURREY, GU10 2DZ
Status: Active
Incorporated: 17-Dec-1979
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 41100 - Development of building projects
Current Director: LANCE JOHN PHILIP TREVELLYAN ( DOB: Nov-1953 From: Aug-1991 )
Current Director: ALEXANDRA HILARY TREVELLYAN ( DOB: Apr-1959 From: Dec-1990 )
Current Director: LEWIS DEREK TREVELLYAN ( DOB: Jul-1988 From: Jul-2007 )
Current Secretary: LANCE JOHN PHILIP TREVELLYAN ( DOB: Nov-1953 From: Dec-1990 )
Resigned Director: PEGGY TREVELLYAN ( DOB: Jan-1922 From: Dec-1990 To: Jun-1998 )
Persons of Significant Control:
Trevellyan Developments Ltd, Estate Management Office Greenhills Estate, Tilford Road, Tilford, Farnham, GU10 2DZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 60,392,447 | 68,167,268 | 79,686,183 | 82,424,800 | 90,536,965 | 60392447.0,68167268.0,79686183,82424800.0,90536965.0 |
Fixed assets / Property, plant and equipment | 295,456 | 161,645 | 127,087 | 108,491 | 93,829 | 295456.0,161645.0,127087,108491.0,93829.0 |
Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100,100.0,100.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100,100.0,100.0 |
Fixed assets / Investment property | 60,096,891 | 68,005,523 | 79,558,996 | 82,316,209 | 90,443,036 | 60096891.0,68005523.0,79558996,82316209.0,90443036.0 |
Current assets | 2,948,569 | 1,017,759 | 1,860,169 | 1,349,288 | 1,475,532 | 2948569.0,1017759.0,1860169,1349288.0,1475532.0 |
Current assets / Debtors | 2,843,340 | 937,031 | 1,721,091 | 1,284,989 | 1,049,116 | 2843340.0,937031.0,1721091,1284989.0,1049116.0 |
Current assets / Current asset investments / Investments in group undertakings | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100,100.0,100.0 |
Current assets / Cash at bank and on hand | 105,229 | 80,728 | 139,078 | 64,299 | 426,416 | 105229.0,80728.0,139078,64299.0,426416.0 |
Net current assets (liabilities) | 1,571,542 | -4,887,961 | -6,622,525 | -8,385,198 | -30,989,886 | 1571542.0,-4887961.0,-6622525,-8385198.0,-30989886.0 |
Total assets less current liabilities | 61,963,989 | 63,279,307 | 73,063,658 | 74,039,602 | 59,547,079 | 61963989.0,63279307.0,73063658,74039602.0,59547079.0 |
Provisions for liabilities, balance sheet subtotal | 5,447,701 | 5,522,379 | 7,117,666 | 7,106,542 | 7,106,542 | 5447701.0,5522379.0,7117666,7106542.0,7106542.0 |
Net assets (liabilities) | 42,825,519 | 43,715,234 | 52,124,298 | 52,331,366 | 52,440,537 | 42825519.0,43715234.0,52124298,52331366.0,52440537.0 |
Equity / share capital and reserves | 42,825,519 | 43,715,234 | 52,124,298 | 52,331,366 | 52,440,537 | 42825519.0,43715234.0,52124298,52331366.0,52440537.0 |