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
Spencer, Adrian
Monumental born in June 1958Individual (1 offspring)Officer
2009-09-24 ~ nowOF - Director → CIF 0Mr Adrian Spencer
Born in June 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Harris, Elizabeth
Funeral Director born in May 1965Individual (1 offspring)Officer 2009-09-24 ~ nowOF - Director → CIF 0Harris, Elizabeth
Funeral DirectorIndividual (1 offspring)Officer 2009-09-24 ~ nowOF - Secretary → CIF 0Mrs Elizabeth Harris
Born in May 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Turner, Peter Broughton
Solicitor born in July 1946Individual (1 offspring)Officer 2009-09-22 ~ 2009-09-24OF - Director → CIF 0
Company in focus
SPENCER & PEYTON LTD
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
95,647 GBP2024-10-31
116,503 GBP2023-10-31
Fixed Assets
95,647 GBP2024-10-31
116,503 GBP2023-10-31
Total Inventories
61,354 GBP2024-10-31
79,147 GBP2023-10-31
Debtors
106,848 GBP2024-10-31
98,395 GBP2023-10-31
Cash at bank and in hand
574,568 GBP2024-10-31
567,273 GBP2023-10-31
Current Assets
742,770 GBP2024-10-31
744,815 GBP2023-10-31
Creditors
Current
195,314 GBP2024-10-31
164,826 GBP2023-10-31
Net Current Assets/Liabilities
547,456 GBP2024-10-31
579,989 GBP2023-10-31
Total Assets Less Current Liabilities
643,103 GBP2024-10-31
696,492 GBP2023-10-31
Net Assets/Liabilities
634,551 GBP2024-10-31
685,520 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
634,451 GBP2024-10-31
685,420 GBP2023-10-31
Equity
634,551 GBP2024-10-31
685,520 GBP2023-10-31
Average Number of Employees
202023-11-01 ~ 2024-10-31
202022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,365 GBP2024-10-31
57,615 GBP2023-10-31
Furniture and fittings
50,616 GBP2024-10-31
48,653 GBP2023-10-31
Motor vehicles
480,188 GBP2024-10-31
487,798 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
591,169 GBP2024-10-31
594,066 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,529 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-7,610 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-14,139 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,583 GBP2024-10-31
56,256 GBP2023-10-31
Furniture and fittings
37,588 GBP2024-10-31
40,282 GBP2023-10-31
Motor vehicles
400,351 GBP2024-10-31
381,025 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,522 GBP2024-10-31
477,563 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,327 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,835 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
26,615 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,777 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,529 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-7,289 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,818 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,782 GBP2024-10-31
1,359 GBP2023-10-31
Furniture and fittings
13,028 GBP2024-10-31
8,371 GBP2023-10-31
Motor vehicles
79,837 GBP2024-10-31
106,773 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,196 GBP2024-10-31
45,810 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
19,652 GBP2024-10-31
52,585 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
106,848 GBP2024-10-31
98,395 GBP2023-10-31
Trade Creditors/Trade Payables
Current
64,160 GBP2024-10-31
60,288 GBP2023-10-31
Other Taxation & Social Security Payable
Current
36,956 GBP2024-10-31
63,952 GBP2023-10-31
Other Creditors
Current
94,198 GBP2024-10-31
40,586 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,552 GBP2024-10-31
10,972 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
- Registered number 07025599
SPENCER & PEYTON LTD
Info
380 Worting Road, Basingstoke, Hampshire RG22 5DZPrivate Limited Company incorporated on 2009-09-22 (15 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-02CIF 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.