Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
19,673 GBP2025-03-31
37,418 GBP2024-03-31
Fixed Assets - Investments
5 GBP2025-03-31
Fixed Assets
19,678 GBP2025-03-31
37,418 GBP2024-03-31
Debtors
1,431,995 GBP2025-03-31
1,046,614 GBP2024-03-31
Cash at bank and in hand
526,736 GBP2025-03-31
785,234 GBP2024-03-31
Current Assets
1,958,731 GBP2025-03-31
1,831,848 GBP2024-03-31
Creditors
Current
1,718,221 GBP2025-03-31
1,391,538 GBP2024-03-31
Net Current Assets/Liabilities
240,510 GBP2025-03-31
440,310 GBP2024-03-31
Total Assets Less Current Liabilities
260,188 GBP2025-03-31
477,728 GBP2024-03-31
Creditors
Non-current
-10,109 GBP2025-03-31
-30,750 GBP2024-03-31
Net Assets/Liabilities
246,172 GBP2025-03-31
443,142 GBP2024-03-31
Equity
Called up share capital
222 GBP2025-03-31
300 GBP2024-03-31
Capital redemption reserve
78 GBP2025-03-31
Retained earnings (accumulated losses)
245,872 GBP2025-03-31
442,842 GBP2024-03-31
Equity
246,172 GBP2025-03-31
443,142 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,263 GBP2025-03-31
4,263 GBP2024-03-31
Furniture and fittings
9,288 GBP2025-03-31
9,288 GBP2024-03-31
Motor vehicles
36,544 GBP2025-03-31
56,044 GBP2024-03-31
Computers
14,427 GBP2025-03-31
13,321 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,522 GBP2025-03-31
82,916 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,085 GBP2025-03-31
3,019 GBP2024-03-31
Furniture and fittings
5,927 GBP2025-03-31
5,333 GBP2024-03-31
Motor vehicles
21,598 GBP2025-03-31
25,147 GBP2024-03-31
Computers
13,239 GBP2025-03-31
11,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,849 GBP2025-03-31
45,498 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,066 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
594 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,982 GBP2024-04-01 ~ 2025-03-31
Computers
1,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
178 GBP2025-03-31
1,244 GBP2024-03-31
Furniture and fittings
3,361 GBP2025-03-31
3,955 GBP2024-03-31
Motor vehicles
14,946 GBP2025-03-31
30,897 GBP2024-03-31
Computers
1,188 GBP2025-03-31
1,322 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
5 GBP2025-03-31
Cost valuation
5 GBP2025-03-31
Investments in Group Undertakings
5 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,362,037 GBP2025-03-31
1,019,385 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,663 GBP2025-03-31
22,929 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,427,695 GBP2025-03-31
1,042,314 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
4,300 GBP2025-03-31
Non-current, Amounts falling due after one year
4,300 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,540,298 GBP2025-03-31
1,271,475 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,601 GBP2025-03-31
113,396 GBP2024-03-31
Other Creditors
Current
74,674 GBP2025-03-31
6,667 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,109 GBP2025-03-31
30,750 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
78 shares2025-03-31
Class 3 ordinary share
36 shares2025-03-31
SPENCER HAYES GROUP LIMITED
InfoPAMADA2 LTD - 2017-09-27
Registered number 0838756948 Union Street, Hyde SK14 1ND
PRIVATE LIMITED COMPANY incorporated on 2013-02-04 (13 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-04
CIF 0SPENCER HAYES GROUP LIMITED
SRegistered number 08387569
11a, Skelton Street, Colne, Lancashire, England, BB8 9JE
CIF 1 SPENCER HAYES GROUP LIMITED
SRegistered number 08387569
11a, Skelton Street, Colne, Lancashire, England, BB8 9JE
Private Limited By Shares in Register Of Companies, England
CIF 2 SPENCER HAYES GROUP LIMITED
SRegistered number 08387569
48 Union Street, Hyde, Cheshire, United Kingdom, SK14 1ND
Limted Company in England And Wales
CIF 3