SHAW SPENCER HOMETRADING LIMITED
Previous names THE HOME TRADING COMPANY LIMITED - 2003-10-13
PLACEHANDLE LIMITED - 1998-12-08
Standard Industrial Classification 46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account Property, Plant & Equipment 127,824 GBP 2024-01-31
91,218 GBP 2023-01-31
Fixed Assets - Investments 97,911 GBP 2024-01-31
97,911 GBP 2023-01-31
Fixed Assets 225,735 GBP 2024-01-31
189,129 GBP 2023-01-31
Debtors 2,742,315 GBP 2024-01-31
1,986,782 GBP 2023-01-31
Cash at bank and in hand 91,412 GBP 2024-01-31
471,340 GBP 2023-01-31
Current Assets 2,992,286 GBP 2024-01-31
2,458,122 GBP 2023-01-31
Creditors Current, Amounts falling due within one year
-1,103,359 GBP 2023-01-31
Net Current Assets/Liabilities 1,494,214 GBP 2024-01-31
1,354,763 GBP 2023-01-31
Total Assets Less Current Liabilities 1,719,949 GBP 2024-01-31
1,543,892 GBP 2023-01-31
Net Assets/Liabilities 1,601,201 GBP 2024-01-31
1,451,383 GBP 2023-01-31
Equity Called up share capital
470,000 GBP 2024-01-31
470,000 GBP 2023-01-31
Share premium
41,500 GBP 2024-01-31
41,500 GBP 2023-01-31
Retained earnings (accumulated losses)
1,089,701 GBP 2024-01-31
939,883 GBP 2023-01-31
Equity 1,601,201 GBP 2024-01-31
1,451,383 GBP 2023-01-31
Average Number of Employees 7 2023-02-01 ~ 2024-01-31
7 2022-01-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
24,422 GBP 2024-01-31
24,422 GBP 2023-01-31
Other
217,396 GBP 2024-01-31
152,875 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost 241,818 GBP 2024-01-31
177,297 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
12,739 GBP 2024-01-31
8,952 GBP 2023-01-31
Other
101,255 GBP 2024-01-31
77,127 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 113,994 GBP 2024-01-31
86,079 GBP 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
3,787 GBP 2023-02-01 ~ 2024-01-31
Other
24,128 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 27,915 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment Land and buildings
11,683 GBP 2024-01-31
15,470 GBP 2023-01-31
Other
116,141 GBP 2024-01-31
75,748 GBP 2023-01-31
Investments in group undertakings and participating interests 97,911 GBP 2024-01-31
97,911 GBP 2023-01-31
Trade Debtors/Trade Receivables Current
800,669 GBP 2024-01-31
300,349 GBP 2023-01-31
Amounts Owed By Related Parties 1,610,810 GBP 2024-01-31
Current
1,612,242 GBP 2023-01-31
Other Debtors Amounts falling due within one year
330,836 GBP 2024-01-31
74,191 GBP 2023-01-31
Debtors Amounts falling due within one year, Current
2,742,315 GBP 2024-01-31
Current, Amounts falling due within one year
1,986,782 GBP 2023-01-31
Bank Borrowings/Overdrafts Current
0 GBP 2024-01-31
9,802 GBP 2023-01-31
Trade Creditors/Trade Payables Current
1,089,904 GBP 2024-01-31
1,026,960 GBP 2023-01-31
Other Taxation & Social Security Payable Current
65,377 GBP 2024-01-31
20,914 GBP 2023-01-31
Other Creditors Current
342,791 GBP 2024-01-31
45,683 GBP 2023-01-31
Creditors Current
1,498,072 GBP 2024-01-31
1,103,359 GBP 2023-01-31
Bank Borrowings/Overdrafts Non-current
0 GBP 2024-01-31
28,297 GBP 2023-01-31
Other Creditors Non-current
89,368 GBP 2024-01-31
49,226 GBP 2023-01-31
Creditors Non-current
89,368 GBP 2024-01-31
77,523 GBP 2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 2,692 GBP 2024-01-31
4,664 GBP 2023-01-31
Related profiles found in government register
SHAW SPENCER HOMETRADING LIMITED Info THE HOME TRADING COMPANY LIMITED - 2003-10-13
PLACEHANDLE LIMITED - 2003-10-13
Registered number 03650314 Quadrant House, Floor 6, 4 Thomas More Square, London E1W 1YW
PRIVATE LIMITED COMPANY incorporated on 1998-10-15 (27 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-26
CIF 0
SHAW SPENCER HOMETRADING LIMITED S Registered number 03650314
23, Mark Road/vantage Point, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, England, HP2 7DN
Limited in England & Wales, England
CIF 1