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
Khosla, Anil
Chartered Accountant born in July 1963Individual (14 offsprings)Officer
2009-04-03 ~ nowOF - Director → CIF 0Mr Anil Khosla
Born in July 1963Individual (14 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
LADY SPENCER HOUSE LTD
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
887,966 GBP2023-05-01 ~ 2024-04-30
779,680 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-562,750 GBP2023-05-01 ~ 2024-04-30
-533,846 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
325,216 GBP2023-05-01 ~ 2024-04-30
245,834 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-183,526 GBP2023-05-01 ~ 2024-04-30
-154,066 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
141,690 GBP2023-05-01 ~ 2024-04-30
91,768 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,688 GBP2023-05-01 ~ 2024-04-30
307 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-15,114 GBP2023-05-01 ~ 2024-04-30
-8,136 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
130,264 GBP2023-05-01 ~ 2024-04-30
83,939 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
131,777 GBP2023-05-01 ~ 2024-04-30
68,440 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
566,666 GBP2024-04-30
569,051 GBP2023-04-30
Fixed Assets
566,666 GBP2024-04-30
569,051 GBP2023-04-30
Debtors
234,137 GBP2024-04-30
260,421 GBP2023-04-30
Cash at bank and in hand
286,078 GBP2024-04-30
198,646 GBP2023-04-30
Current Assets
520,215 GBP2024-04-30
459,067 GBP2023-04-30
Net Current Assets/Liabilities
394,711 GBP2024-04-30
306,041 GBP2023-04-30
Total Assets Less Current Liabilities
961,377 GBP2024-04-30
875,092 GBP2023-04-30
Creditors
Non-current
-198,045 GBP2024-04-30
-225,037 GBP2023-04-30
Net Assets/Liabilities
763,332 GBP2024-04-30
650,055 GBP2023-04-30
Equity
Called up share capital
40 GBP2024-04-30
40 GBP2023-04-30
40 GBP2022-04-30
Retained earnings (accumulated losses)
763,292 GBP2024-04-30
650,015 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
131,777 GBP2023-05-01 ~ 2024-04-30
68,440 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
11,654 GBP2023-05-01 ~ 2024-04-30
12,448 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
464,795 GBP2023-05-01 ~ 2024-04-30
436,602 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
25,719 GBP2023-05-01 ~ 2024-04-30
27,127 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,515 GBP2023-05-01 ~ 2024-04-30
3,282 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
497,029 GBP2023-05-01 ~ 2024-04-30
467,011 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Current Tax for the Period
31,402 GBP2023-05-01 ~ 2024-04-30
15,499 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
32,566 GBP2023-05-01 ~ 2024-04-30
15,948 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
531,705 GBP2024-04-30
531,705 GBP2023-04-30
Plant and equipment
161,344 GBP2024-04-30
158,487 GBP2023-04-30
Furniture and fittings
170,408 GBP2024-04-30
163,996 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
863,457 GBP2024-04-30
854,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,935 GBP2024-04-30
139,465 GBP2023-04-30
Furniture and fittings
151,856 GBP2024-04-30
145,672 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,791 GBP2024-04-30
285,137 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,470 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
531,705 GBP2024-04-30
531,705 GBP2023-04-30
Plant and equipment
16,409 GBP2024-04-30
19,022 GBP2023-04-30
Furniture and fittings
18,552 GBP2024-04-30
18,324 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
93,268 GBP2024-04-30
88,399 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,923 GBP2024-04-30
4,062 GBP2023-04-30
Corporation Tax Payable
Current
31,402 GBP2024-04-30
51,075 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
63,791 GBP2024-04-30
2,800 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
198,045 GBP2024-04-30
225,037 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Dividends paid as a final distribution
18,500 GBP2023-05-01 ~ 2024-04-30
13,000 GBP2022-05-01 ~ 2023-04-30
- Registered number 06868879
LADY SPENCER HOUSE LTD
Info
45 Mymms Drive, Brookmans Park, Hatfield AL9 7AEPrivate Limited Company incorporated on 2009-04-03 (16 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-04-08CIF 0
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.