Company information:
Spicers Estates Limited (No: 04791435)
Address: 4 MOUNT EPHRAIM ROAD, TUNBRIDGE WELLS, KENT, TN1 1EE
Status: Liquidation
Incorporated: 06-Aug-2003
Accounts Next Due: 30-Apr-2021
Next Confirmation Statement Due: 22-Jun-2020
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: CLAIRE ELIZABETH SKINNER ( DOB: Nov-1962 From: Jun-2003 )
Current Director: IAN ANDREW SPICER ( DOB: Oct-1965 From: Jun-2003 )
Current Secretary: IAN ANDREW SPICER ( DOB: Oct-1965 From: Jun-2003 )
Resigned Director: PARAMOUNT PROPERTIES (UK) LIMITED ( From: Jun-2003 To: Jun-2003 )
Resigned Secretary: PARAMOUNT COMPANY SEARCHES LIMITED ( From: Jun-2003 To: Jun-2003 )
Persons of Significant Control:
Mr Ian Andrew Spicer, 4 Mount Ephraim Road, Tunbridge Wells, Kent, TN1 1EE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016-04 | 2017-04 | 2018-04 | 2019-04 | Chart |
---|---|---|---|---|---|
Fixed assets | 2,998,028 | 2,986,329 | 2,974,760 | 2,991,428 | 2998028.0,2986329.0,2974760.0,2991428.0 |
Fixed assets / Property, plant and equipment | 98,028 | 86,329 | 74,760 | 91,428 | 98028.0,86329.0,74760.0,91428.0 |
Fixed assets / Investment property | 2,900,000 | 2,900,000 | 2,900,000 | 2,900,000 | 2900000.0,2900000.0,2900000.0,2900000.0 |
Current assets | 335,823 | 308,553 | 310,253 | 334,486 | 335823.0,308553.0,310253.0,334486.0 |
Current assets / Debtors / Trade debtors / trade receivables | 16,934 | 16934.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Prepayments and accrued income | 126,084 | 126084.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 192,805 | 179,445 | 187,335 | 194,780 | 192805.0,179445.0,187335.0,194780.0 |
Net current assets (liabilities) | -497,306 | -456,857 | -396,057 | -326,945 | -497306.0,-456857.0,-396057.0,-326945.0 |
Total assets less current liabilities | 2,500,722 | 2,529,472 | 2,578,703 | 2,664,483 | 2500722.0,2529472.0,2578703.0,2664483.0 |
Provisions for liabilities, balance sheet subtotal | 16,646 | 14,097 | 12,314 | 17,371 | 16646.0,14097.0,12314.0,17371.0 |
Net assets (liabilities) | 1,861,389 | 2,020,973 | 2,195,082 | 2,404,912 | 1861389.0,2020973.0,2195082.0,2404912.0 |
Equity / share capital and reserves | 1,861,389 | 2,020,973 | 2,195,082 | 2,404,912 | 1861389.0,2020973.0,2195082.0,2404912.0 |