Company information:
Spencer & Peyton Ltd (No: 07025599)
Address: 380 WORTING ROAD, BASINGSTOKE, HAMPSHIRE, RG22 5DZ
Status: Active
Incorporated: 22-Sep-2009
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 16-Sep-2024
Industry Class: 96030 - Funeral and related activities
Current Director: ELIZABETH HARRIS ( DOB: May-1965 From: Sep-2009 )
Current Director: ADRIAN SPENCER ( DOB: Jun-1958 From: Sep-2009 )
Current Secretary: ELIZABETH HARRIS ( DOB: May-1965 From: Sep-2009 )
Resigned Director: PETER BROUGHTON TURNER ( DOB: Jul-1946 From: Sep-2009 To: Sep-2009 )
Persons of Significant Control:
Mrs Elizabeth Harris, Basingstoke, Hampshire, RG22 5DZ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Adrian Spencer, Basingstoke, Hampshire, RG22 5DZ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 194,499 | 143,182 | 74,643 | 100,208 | 128,815 | 194499.0,143182.0,74643.0,100208.0,128815.0 |
Fixed assets / Intangible assets | 96,000 | 48,000 | 96000.0,48000.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 98,499 | 95,182 | 74,643 | 100,208 | 128,815 | 98499.0,95182.0,74643.0,100208.0,128815.0 |
Current assets | 708,021 | 791,436 | 757,530 | 817,036 | 673,290 | 708021.0,791436.0,757530.0,817036.0,673290.0 |
Current assets / Total inventories | 66,333 | 57,680 | 62,841 | 92,152 | 77,542 | 66333.0,57680.0,62841.0,92152.0,77542.0 |
Current assets / Debtors | 92,689 | 73,162 | 79,033 | 81,132 | 85,608 | 92689.0,73162.0,79033.0,81132.0,85608.0 |
Current assets / Cash at bank and on hand | 548,999 | 660,594 | 615,656 | 643,752 | 510,140 | 548999.0,660594.0,615656.0,643752.0,510140.0 |
Net current assets (liabilities) | 415,706 | 531,173 | 480,955 | 577,870 | 556,286 | 415706.0,531173.0,480955.0,577870.0,556286.0 |
Total assets less current liabilities | 610,205 | 674,355 | 555,598 | 678,078 | 685,101 | 610205.0,674355.0,555598.0,678078.0,685101.0 |
Net assets (liabilities) | 585,994 | 662,776 | 555,598 | 676,395 | 676,241 | 585994.0,662776.0,555598.0,676395.0,676241.0 |
Equity / share capital and reserves | 585,994 | 662,776 | 555,598 | 676,395 | 676,241 | 585994.0,662776.0,555598.0,676395.0,676241.0 |