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
Allan, George Berry
Builder born in December 1961Individual (3 offsprings)Officer
2002-02-01 ~ dissolvedOF - Director → CIF 0Allan, George
Individual (3 offsprings)Officer 1993-01-14 ~ dissolvedOF - Secretary → CIF 0Mr George Berry Allan
Born in December 1961Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0 - 2
Allan, Margaret
Director born in October 1961Individual (1 offspring)Officer 1993-01-14 ~ dissolvedOF - Director → CIF 0
Ceased
2
- 1
Reid, Brian
Individual (24 offsprings)Officer 1993-01-13 ~ 1993-01-13OF - Nominee Secretary → CIF 0 - 2
Mabbott, Stephen
Born in November 1950Individual (11 offsprings)Officer 1993-01-13 ~ 1993-01-13OF - Nominee Director → CIF 0
Company in focus
SPENCE DEVELOPMENTS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
309,581 GBP2017-06-30
595,049 GBP2016-07-31
Fixed Assets
309,581 GBP2017-06-30
595,049 GBP2016-07-31
Total Inventories
25,334 GBP2017-06-30
31,334 GBP2016-07-31
Debtors
366,001 GBP2017-06-30
333,647 GBP2016-07-31
Cash at bank and in hand
13 GBP2017-06-30
Current Assets
391,348 GBP2017-06-30
364,981 GBP2016-07-31
Net Current Assets/Liabilities
159,921 GBP2017-06-30
204,601 GBP2016-07-31
Total Assets Less Current Liabilities
469,502 GBP2017-06-30
799,650 GBP2016-07-31
Creditors
Amounts falling due after one year
-297,449 GBP2017-06-30
-380,000 GBP2016-07-31
Net Assets/Liabilities
170,635 GBP2017-06-30
417,872 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-07-31
100 GBP2015-07-31
Revaluation reserve
253,936 GBP2017-06-30
457,545 GBP2016-07-31
457,545 GBP2015-07-31
Retained earnings (accumulated losses)
-83,401 GBP2017-06-30
-39,773 GBP2016-07-31
-13,790 GBP2015-07-31
Equity
170,635 GBP2017-06-30
417,872 GBP2016-07-31
443,855 GBP2015-07-31
Profit/Loss
Retained earnings (accumulated losses)
-43,628 GBP2016-08-01 ~ 2017-06-30
-25,983 GBP2015-08-01 ~ 2016-07-31
Profit/Loss
-43,628 GBP2016-08-01 ~ 2017-06-30
-25,983 GBP2015-08-01 ~ 2016-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-43,628 GBP2016-08-01 ~ 2017-06-30
-25,983 GBP2015-08-01 ~ 2016-07-31
Comprehensive Income/Expense
-247,237 GBP2016-08-01 ~ 2017-06-30
-25,983 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-203,609 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-08-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
0.202016-08-01 ~ 2017-06-30
Motor vehicles
0.252016-08-01 ~ 2017-06-30
Average Number of Employees
42016-08-01 ~ 2017-06-30
52015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2017-06-30
586,160 GBP2016-07-31
Plant and equipment
23,878 GBP2017-06-30
23,878 GBP2016-07-31
Tools/Equipment for furniture and fittings
18,579 GBP2017-06-30
18,579 GBP2016-07-31
Motor vehicles
12,950 GBP2017-06-30
9,700 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
355,407 GBP2017-06-30
638,317 GBP2016-07-31
Property, Plant & Equipment - Disposals
-82,551 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-203,609 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,599 GBP2017-06-30
22,312 GBP2016-07-31
Tools/Equipment for furniture and fittings
15,852 GBP2017-06-30
15,238 GBP2016-07-31
Motor vehicles
7,375 GBP2017-06-30
5,718 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,826 GBP2017-06-30
43,268 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2016-08-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
614 GBP2016-08-01 ~ 2017-06-30
Motor vehicles
1,657 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,558 GBP2016-08-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2017-06-30
586,160 GBP2016-07-31
Plant and equipment
1,279 GBP2017-06-30
1,566 GBP2016-07-31
Tools/Equipment for furniture and fittings
2,727 GBP2017-06-30
3,341 GBP2016-07-31
Motor vehicles
5,575 GBP2017-06-30
3,982 GBP2016-07-31
Other Debtors
366,001 GBP2017-06-30
333,647 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
106,594 GBP2017-06-30
80,350 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,783 GBP2017-06-30
55,017 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
11,830 GBP2017-06-30
5,858 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,605 GBP2017-06-30
8,854 GBP2016-07-31
Other Creditors
Amounts falling due within one year
4,615 GBP2017-06-30
10,301 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
297,449 GBP2017-06-30
380,000 GBP2016-07-31
Deferred Tax Liabilities
1,418 GBP2017-06-30
1,778 GBP2016-07-31
- Registered number SC142058
SPENCE DEVELOPMENTS LIMITED
Info
Titanium 1 King's Inch Place, Renfrew PA4 8WFPrivate Limited Company incorporated on 1993-01-13 and dissolved on 2023-06-20 (30 years 5 months). The company status is Dissolved.CIF 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.