The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Holt, Laurence
    Salesman
    Individual (3 offsprings)
    Officer
    1995-07-17 ~ now
    OF - Secretary → CIF 0
    Mr Laurence Holt
    Born in November 1962
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Holt, Suzanne Josephine
    Administrator born in October 1963
    Individual (2 offsprings)
    Officer
    1995-07-17 ~ now
    OF - Director → CIF 0
    Mrs Suzanne Josephine Holt
    Born in October 1963
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    American National Bank Building, 1912 Capital Avenue, Cheyenne, Wyoming, Usa
    Corporate
    Officer
    1995-07-17 ~ 1995-07-17
    PE - Nominee Secretary → CIF 0
  • 2
    SCF (UK) LIMITED
    90-100 Sydney Street, Chelsea, London
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -1,504 GBP2018-07-31
    Officer
    1995-07-17 ~ 1995-07-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SPENCER HOLT LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
29,543 GBP2023-07-31
22,644 GBP2022-07-31
Total Inventories
14,468 GBP2023-07-31
7,500 GBP2022-07-31
Debtors
41,003 GBP2023-07-31
38,040 GBP2022-07-31
Cash at bank and in hand
8,129 GBP2023-07-31
64,840 GBP2022-07-31
Current Assets
63,600 GBP2023-07-31
110,380 GBP2022-07-31
Creditors
Current
53,798 GBP2023-07-31
83,432 GBP2022-07-31
Net Current Assets/Liabilities
9,802 GBP2023-07-31
26,948 GBP2022-07-31
Total Assets Less Current Liabilities
39,345 GBP2023-07-31
49,592 GBP2022-07-31
Net Assets/Liabilities
13,435 GBP2023-07-31
16,270 GBP2022-07-31
Equity
Called up share capital
600 GBP2023-07-31
600 GBP2022-07-31
Retained earnings (accumulated losses)
12,835 GBP2023-07-31
15,670 GBP2022-07-31
Equity
13,435 GBP2023-07-31
16,270 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,765 GBP2023-07-31
14,765 GBP2022-07-31
Motor vehicles
84,672 GBP2023-07-31
78,877 GBP2022-07-31
Computers
10,607 GBP2023-07-31
10,607 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
110,044 GBP2023-07-31
104,249 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,195 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-24,195 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,702 GBP2023-07-31
14,681 GBP2022-07-31
Motor vehicles
56,479 GBP2023-07-31
58,033 GBP2022-07-31
Computers
9,320 GBP2023-07-31
8,891 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,501 GBP2023-07-31
81,605 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
9,386 GBP2022-08-01 ~ 2023-07-31
Computers
429 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,836 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,940 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,940 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2023-07-31
84 GBP2022-07-31
Motor vehicles
28,193 GBP2023-07-31
20,844 GBP2022-07-31
Computers
1,287 GBP2023-07-31
1,716 GBP2022-07-31
Merchandise
14,468 GBP2023-07-31
7,500 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,102 GBP2023-07-31
36,996 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
901 GBP2023-07-31
1,044 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
41,003 GBP2023-07-31
38,040 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,694 GBP2023-07-31
10,980 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
3,377 GBP2023-07-31
Trade Creditors/Trade Payables
Current
31,285 GBP2023-07-31
61,356 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,048 GBP2023-07-31
8,524 GBP2022-07-31
Other Creditors
Current
3,394 GBP2023-07-31
2,572 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,306 GBP2023-07-31
29,020 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,604 GBP2023-07-31
  • SPENCER HOLT LIMITED
    Info
    Registered number 03080721
    Newton House, Newton Road, Liphook, Hampshire GU30 7DX
    Private Limited Company incorporated on 1995-07-17 (29 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.