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
1
Hasmat Ali, Zaid
Born in October 1968Individual (13 offsprings)Officer
2010-03-01 ~ nowOF - Director → CIF 0Mr Zaid Hasmat-ali
Born in October 1968Individual (13 offsprings)Person with significant control 2016-04-07 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
10
- 1
Hasmat Ali, Zaid
Managing Director born in October 1968Individual (13 offsprings)Officer 2002-02-28 ~ 2005-07-19OF - Director → CIF 0 - 2
Hasmat Ali, Patricia Georgina
Individual (3 offsprings)Officer 2002-02-28 ~ 2024-03-31OF - Secretary → CIF 0 - 3
Small, Diallo
Student born in May 1988IndividualOfficer 2005-08-15 ~ 2012-12-01OF - Director → CIF 0 - 4
Manu, Richard
Lecturer born in May 1970Individual (1 offspring)Officer 2007-09-10 ~ 2008-07-04OF - Director → CIF 0 - 5
David, Paula Jane
Director born in April 1971Individual (1 offspring)Officer 2005-08-15 ~ 2007-08-05OF - Director → CIF 0 - 6
Downie, Katrina
Teacher born in June 1981IndividualOfficer 2007-08-15 ~ 2017-09-05OF - Director → CIF 0 - 7
Gaspard, Carol Aloma
Consultant born in April 1945IndividualOfficer 2007-08-19 ~ 2008-07-04OF - Director → CIF 0 - 8
Philip, Trudy
Human Resource Manager born in June 1973Individual (1 offspring)Officer 2007-08-19 ~ 2012-12-01OF - Director → CIF 0 - 9AMETHYST GROVE LIMITED - nowBARKGROVE LIMITED - 2019-01-09
RM NOMINEES LIMITED
- 2018-12-11BAZLEY NOMINEES LIMITED - 2018-12-18
Second Floor, 80 Great Eastern Street, LondonDissolved CorporateEquity (Company account)100 GBP2017-12-31Officer2002-02-20 ~ 2002-02-20PE - Nominee Director → CIF 0 - 10RWL REGISTRARS LIMITED - nowPLUMECLASS LIMITED - 1980-12-31Second Floor, 80 Great Eastern Street, LondonActive Corporate (1 parent, 126 offsprings)Equity (Company account)99 GBP2024-03-31Officer2002-02-20 ~ 2002-02-20PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
SPENCER & ARLINGTON LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
1892023-04-01 ~ 2024-03-31
1982022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
23,036 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,777 GBP2024-03-31
10,170 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,607 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
8,259 GBP2024-03-31
12,866 GBP2023-03-31
Intangible Assets
8,259 GBP2024-03-31
12,866 GBP2023-03-31
Property, Plant & Equipment
66,435 GBP2024-03-31
51,050 GBP2023-03-31
Fixed Assets
74,694 GBP2024-03-31
63,916 GBP2023-03-31
Debtors
7,330,411 GBP2024-03-31
5,237,130 GBP2023-03-31
Cash at bank and in hand
2,489,952 GBP2024-03-31
3,187,962 GBP2023-03-31
Current Assets
9,820,363 GBP2024-03-31
8,425,092 GBP2023-03-31
Creditors
Amounts falling due within one year
5,219,677 GBP2024-03-31
1,729,487 GBP2023-03-31
Net Current Assets/Liabilities
4,600,686 GBP2024-03-31
6,695,605 GBP2023-03-31
Total Assets Less Current Liabilities
4,675,380 GBP2024-03-31
6,759,521 GBP2023-03-31
Creditors
Amounts falling due after one year
2,530 GBP2024-03-31
-17,687 GBP2023-03-31
Net Assets/Liabilities
4,670,613 GBP2024-03-31
6,774,971 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,670,611 GBP2024-03-31
6,774,969 GBP2023-03-31
Equity
4,670,613 GBP2024-03-31
6,774,971 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
23,036 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,777 GBP2024-03-31
10,170 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
261,176 GBP2024-03-31
249,537 GBP2023-03-31
Motor vehicles
87,350 GBP2024-03-31
67,100 GBP2023-03-31
Computers
152,504 GBP2024-03-31
150,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
501,030 GBP2024-03-31
467,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211,656 GBP2024-03-31
198,719 GBP2023-03-31
Motor vehicles
72,163 GBP2024-03-31
67,100 GBP2023-03-31
Computers
150,776 GBP2024-03-31
150,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,595 GBP2024-03-31
416,533 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,937 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,063 GBP2023-04-01 ~ 2024-03-31
Computers
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
49,520 GBP2024-03-31
50,818 GBP2023-03-31
Motor vehicles
15,187 GBP2024-03-31
Computers
1,728 GBP2024-03-31
232 GBP2023-03-31
Trade Debtors/Trade Receivables
746,585 GBP2024-03-31
550,448 GBP2023-03-31
Other Debtors
6,583,826 GBP2024-03-31
4,686,682 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,260 GBP2024-03-31
1,180 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
469,645 GBP2024-03-31
54,732 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
784,876 GBP2024-03-31
686,248 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
545,836 GBP2024-03-31
543,328 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,411,060 GBP2024-03-31
443,999 GBP2023-03-31
Amounts falling due after one year
2,530 GBP2024-03-31
-17,687 GBP2023-03-31
- Registered number 04377774
SPENCER & ARLINGTON LIMITED
Info109 High Road, Loughton, Essex IG10 4HZPRIVATE LIMITED COMPANY incorporated on 2002-02-20 (23 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.