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
    Spence, Stephen John
    Company Director born in December 1956
    Individual (1 offspring)
    Officer
    2003-09-04 ~ dissolved
    OF - director → CIF 0
    Stephen John Spence
    Born in December 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Vincent, Linda Marcia
    Individual (1 offspring)
    Officer
    2003-09-04 ~ dissolved
    OF - secretary → CIF 0
Ceased 2
  • 1
    OCS SECRETARIES LIMITED
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Dissolved corporate (1 parent, 144 offsprings)
    Officer
    2003-09-04 ~ 2003-09-04
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
  • 2
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Corporate (1 parent)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2003-09-04 ~ 2003-09-04
    PE - nominee-director → CIF 0
parent relation
Company in focus

S.J. SPENCE BUILDING CONTRACTOR LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
12021-01-01 ~ 2022-03-31
22020-01-01 ~ 2020-12-31
Intangible Assets
7,000 GBP2020-12-31
Property, Plant & Equipment
706 GBP2020-12-31
Fixed Assets
7,706 GBP2020-12-31
Total Inventories
15,700 GBP2020-12-31
Debtors
360 GBP2020-12-31
Cash at bank and in hand
34,823 GBP2022-03-31
25,755 GBP2020-12-31
Current Assets
34,823 GBP2022-03-31
41,815 GBP2020-12-31
Net Current Assets/Liabilities
11,996 GBP2022-03-31
23,604 GBP2020-12-31
Total Assets Less Current Liabilities
11,996 GBP2022-03-31
31,310 GBP2020-12-31
Net Assets/Liabilities
11,996 GBP2022-03-31
31,176 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
11,896 GBP2022-03-31
31,076 GBP2020-12-31
44,465 GBP2019-12-31
Equity
11,996 GBP2022-03-31
31,176 GBP2020-12-31
44,565 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,820 GBP2021-01-01 ~ 2022-03-31
2,611 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
6,820 GBP2021-01-01 ~ 2022-03-31
2,611 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,820 GBP2021-01-01 ~ 2022-03-31
2,611 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
6,820 GBP2021-01-01 ~ 2022-03-31
2,611 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2021-01-01 ~ 2022-03-31
-16,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-26,000 GBP2021-01-01 ~ 2022-03-31
-16,000 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,000 GBP2021-01-01 ~ 2022-03-31
-16,000 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-26,000 GBP2021-01-01 ~ 2022-03-31
-16,000 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-12-31
Intangible Assets - Gross Cost
20,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2021-01-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2021-01-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,500 GBP2021-01-01 ~ 2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,500 GBP2021-01-01 ~ 2022-03-31
Intangible Assets
Net goodwill
7,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,050 GBP2020-12-31
Motor vehicles
7,720 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,770 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,212 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
-7,720 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-9,932 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,669 GBP2020-12-31
Motor vehicles
7,395 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,064 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
102 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,751 GBP2021-01-01 ~ 2022-03-31
Motor vehicles
-7,497 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,248 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
381 GBP2020-12-31
Motor vehicles
325 GBP2020-12-31
Other Debtors
360 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2022-03-31
12,920 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
3,364 GBP2022-03-31
1,035 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,428 GBP2022-03-31
3,011 GBP2020-12-31
Other Creditors
Amounts falling due within one year
16,020 GBP2022-03-31
1,245 GBP2020-12-31
  • S.J. SPENCE BUILDING CONTRACTOR LIMITED
    Info
    Registered number 04887657
    The Four Columns, Broughton, Skipton, North Yorkshire BD23 3AE
    Private Limited Company incorporated on 2003-09-04 and dissolved on 2022-09-06 (19 years). The company status is Dissolved.
    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.