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Parent entities and officers
Active
2
- 1
Spearing, Charlotte Fiona
Born in August 1976Individual (28 offsprings)Officer
2020-01-23 ~ nowOF - Director → CIF 0 - 2
Berkeley House, Amery Street, Alton, EnglandActive Corporate (2 parents, 22 offsprings)Equity (Company account)327,538 GBP2024-08-31Person with significant control 2020-01-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
SPEARING & SONS (HIGH WYCOMBE) LIMITED
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
400 GBP2024-08-31
700 GBP2023-08-31
Property, Plant & Equipment
19,312 GBP2024-08-31
15,377 GBP2023-08-31
Fixed Assets
19,712 GBP2024-08-31
16,077 GBP2023-08-31
Total Inventories
1,482 GBP2024-08-31
1,475 GBP2023-08-31
Debtors
21,533 GBP2024-08-31
40,799 GBP2023-08-31
Cash at bank and in hand
8,329 GBP2024-08-31
10,930 GBP2023-08-31
Current Assets
31,344 GBP2024-08-31
53,204 GBP2023-08-31
Creditors
Current
153,337 GBP2024-08-31
151,986 GBP2023-08-31
Net Current Assets/Liabilities
-121,993 GBP2024-08-31
-98,782 GBP2023-08-31
Total Assets Less Current Liabilities
-102,281 GBP2024-08-31
-82,705 GBP2023-08-31
Net Assets/Liabilities
-104,481 GBP2024-08-31
-86,549 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-104,581 GBP2024-08-31
-86,649 GBP2023-08-31
Equity
-104,481 GBP2024-08-31
-86,549 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,100 GBP2024-08-31
800 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
300 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
400 GBP2024-08-31
700 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,509 GBP2024-08-31
9,509 GBP2023-08-31
Furniture and fittings
23,944 GBP2024-08-31
16,574 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,602 GBP2024-08-31
26,083 GBP2023-08-31
Computers
1,149 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,017 GBP2024-08-31
3,894 GBP2023-08-31
Furniture and fittings
10,115 GBP2024-08-31
6,812 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,290 GBP2024-08-31
10,706 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,123 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,303 GBP2023-09-01 ~ 2024-08-31
Computers
158 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,584 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
158 GBP2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
4,492 GBP2024-08-31
5,615 GBP2023-08-31
Furniture and fittings
13,829 GBP2024-08-31
9,762 GBP2023-08-31
Computers
991 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
14,751 GBP2024-08-31
36,215 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
6,782 GBP2024-08-31
Amounts falling due within one year, Current
4,584 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
21,533 GBP2024-08-31
Amounts falling due within one year, Current
40,799 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,217 GBP2024-08-31
3,094 GBP2023-08-31
Amounts owed to group undertakings
Current
83,779 GBP2024-08-31
95,712 GBP2023-08-31
Other Taxation & Social Security Payable
Current
29,384 GBP2024-08-31
16,827 GBP2023-08-31
Other Creditors
Current
32,957 GBP2024-08-31
36,353 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Between one and five year
80,000 GBP2024-08-31
80,000 GBP2023-08-31
More than five year
30,800 GBP2024-08-31
50,800 GBP2023-08-31
All periods
130,800 GBP2024-08-31
150,800 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
- Registered number 12420984
SPEARING & SONS (HIGH WYCOMBE) LIMITED
InfoBerkeley House, Amery Street, Alton GU34 1HNPRIVATE LIMITED COMPANY incorporated on 2020-01-23 (5 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-13CIF 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.