SPENCER BROS. (1903) BRASSINGTON LIMITEDActive

Company number 06534342Private limited companyIncorporated 2008

Key figures

£856,182+3.9%
Net assets 2024/25
-2.9%
Average annual change 2020/21–2024/25
0500 k1 m1.5 m2020/212021/222022/232023/242024/25

Like most small UK companies, SPENCER BROS. (1903) BRASSINGTON LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m2020/212021/222022/232023/242024/25

Dividends

from the accounts
2021/22

Dividends paid in the financial year: £279,488 (53% of the profit for the year).

History
2021/22£279,488
2020/21£291,916
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Profit for the year127,834532,330———
Cash at bank and in hand276,181111,598118,587108,54616,571
Total assets1,220,6311,711,6031,478,4181,414,9231,468,970
Total liabilities223,654449,184419,759565,077607,663
Net assets / total equity963,5771,216,4191,013,359823,946856,182
Average number of employees10101080
Dividends paid291,916279,488———

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: SPENCER BROS. (1903) BRASSINGTON LIMITED

Company

SPENCER BROS. (1903) BRASSINGTON LIMITED is a private limited company registered with Companies House under company number 06534342. It was incorporated on 13 Mar 2008. Its status is active. The registered office is in Matlock (DE4). Its nature of business (SIC 2007) is manufacture of other non-metallic mineral products n.e.c. (23990).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £856,182, up 3.9% on the previous year. Cash at bank and in hand was £16,571. Total assets were £1,468,970 and total liabilities £607,663. The company had an average of 0 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

4 persons with significant control are registered. 2 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 15 May 2027.