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Companies/03686408

Spencer With Hall Limited

Private Limited Company · Sheffield

ActiveUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£19,158
Cash
£14,246
Turnover
—
Profit / loss
—
Current assets
£16,777
Creditors < 1 year
—
Equity
£19,158
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Balance sheet
Net assets£19,158£21,816£25,652£23,559£15,551£12,574£10,663£11,823£10,717£10,998£10,738£10,835£2,408
Equity£19,158£21,816£25,652£23,559£15,551£12,574£10,663£11,823£10,717£10,998£10,738£10,835£2,408
Assets
Fixed assets——————————£2,830£6,184£9,162
Intangible assets£0£0————————£0——
Property, plant & equipment£6,879£12,008£17,879£12,289£636£1,556£3,536£6,161£7,825£3,078£2,830£6,184£9,162
Current assets£16,777£15,251£14,942£17,278£20,052£17,475£15,125£14,975£8,802£18,144£20,461£15,601£7,404
Cash at bank£14,246£10,736£11,040£14,255£15,709£14,854£12,733£12,414£2,964£7,321£1,637£51£101
Debtors£2,531£4,365£3,802£2,923£4,243£2,521£2,292£2,411£5,688£10,723£18,674£15,450£7,203
Stock————£100£100£100£150£150£100£150——
Liabilities
Creditors within one year———————————£7,792£10,420
Creditors after one year———————————£2,458£3,738
Provisions——£3,397£2,317£121£296£672£1,171£1,307£284£566£700£0
Net current assets£13,586£12,090£11,170£13,587£15,036£11,314£7,799£6,833£4,199£8,678£12,581£7,809−£3,016
Assets less current liabilities£20,465£24,098£29,049£25,876£15,672£12,870£11,335£12,994£12,024£11,756£15,411£13,993£6,146
People
Average employees3333334——————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.