{ "company_number": "06568152", "name": "Spicer And Moore Limited", "url": "/company/06568152", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-04-16", "dissolved_on": null, "sic_codes": [ { "code": "59112", "description": "Video production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59112" }, { "code": "59200", "description": "Sound recording and music publishing activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59200" } ], "registered_address": { "id": 983446, "url": "/address/983446", "line1": "ASM HOUSE", "line2": "103A KEYMER ROAD", "post_town": "HASSOCKS", "county": "WEST SUSSEX", "country": "UNITED KINGDOM", "postcode": "BN6 8QL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06568152", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-01-31", "last_made_up": "2024-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06568152/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "26575.00", "cash_bank_in_hand": "71949.00", "current_assets": "98524.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85576.00", "total_assets_less_current_liabilities": "85576.00", "net_assets_liabilities": "50690.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/06568152/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2022-05-01", "period_end": "2023-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "31495.00", "cash_bank_in_hand": "64039.00", "current_assets": "95534.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72031.00", "total_assets_less_current_liabilities": "72031.00", "net_assets_liabilities": "31885.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "56359.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/06568152/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2021-05-01", "period_end": "2022-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9287.00", "debtors": "83832.00", "cash_bank_in_hand": "207181.00", "current_assets": "291013.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90542.00", "total_assets_less_current_liabilities": "99829.00", "net_assets_liabilities": "55526.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "75707.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/06568152/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2020-05-01", "period_end": "2021-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12383.00", "debtors": "52051.00", "cash_bank_in_hand": "194447.00", "current_assets": "246498.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87436.00", "total_assets_less_current_liabilities": "99819.00", "net_assets_liabilities": "49819.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "23546.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/06568152/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2019-05-01", "period_end": "2020-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "16511.00", "debtors": "52051.00", "cash_bank_in_hand": "101665.00", "current_assets": "153716.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9762.00", "total_assets_less_current_liabilities": "26273.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "17285.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/06568152/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2018-05-01", "period_end": "2019-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "25247.00", "debtors": "52051.00", "cash_bank_in_hand": "186576.00", "current_assets": "238627.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10113.00", "total_assets_less_current_liabilities": "35360.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-60478.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/06568152/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "35279.00", "debtors": "43759.00", "cash_bank_in_hand": "271449.00", "current_assets": "315208.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117276.00", "total_assets_less_current_liabilities": "152555.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/06568152/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2016-05-01", "period_end": "2017-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42977.00", "debtors": "62382.00", "cash_bank_in_hand": "106549.00", "current_assets": "168931.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14980.00", "total_assets_less_current_liabilities": "57957.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "66089.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/06568152/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39978.00", "debtors": "88306.00", "cash_bank_in_hand": "83202.00", "current_assets": "171508.00", "creditors_due_within_one_year": "167139.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4369.00", "total_assets_less_current_liabilities": "44347.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "44345.00", "shareholder_funds": "44347.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/06568152/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56294.00", "debtors": "43253.00", "cash_bank_in_hand": "99787.00", "current_assets": "143040.00", "creditors_due_within_one_year": "198898.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-55858.00", "total_assets_less_current_liabilities": "436.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "434.00", "shareholder_funds": "436.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/06568152/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Spicer and Moore Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56294.00", "debtors": "43253.00", "cash_bank_in_hand": "99787.00", "current_assets": "143040.00", "creditors_due_within_one_year": "197170.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-54130.00", "total_assets_less_current_liabilities": "2164.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2162.00", "shareholder_funds": "2164.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/06568152/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Spicer and Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "66243.00", "debtors": "115163.00", "cash_bank_in_hand": "89096.00", "current_assets": "204259.00", "creditors_due_within_one_year": "163836.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40423.00", "total_assets_less_current_liabilities": "106666.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "106664.00", "shareholder_funds": "106666.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/06568152/accounts/2012-04-30", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Spicer and Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25244.00", "debtors": "4545.00", "cash_bank_in_hand": "10117.00", "current_assets": "14662.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25752.00", "total_assets_less_current_liabilities": "-508.00", "net_assets_liabilities": "-508.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-510.00", "shareholder_funds": "-508.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/06568152/accounts/2011-04-30", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Spicer and Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25244.00", "debtors": "4544.00", "cash_bank_in_hand": "10117.00", "current_assets": "14661.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25752.00", "total_assets_less_current_liabilities": "-508.00", "net_assets_liabilities": "-508.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-510.00", "shareholder_funds": "-508.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-04-30", "filing_date": "2011-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06568152/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06568152/filing-history/MzAzMTQzMDUwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06568152/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06568152/filing-history/MzAwODcyNjc1OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06568152/filing-history" }, "confirmation_statement": { "next_due": "2025-05-24", "last_made_up": "2024-05-10" }, "officers": [], "psc": [ { "name": "Mr James Moore", "kind": "individual-person-with-significant-control", "person_url": "/person/2141735", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-04-10", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr William Guy Spicer", "kind": "individual-person-with-significant-control", "person_url": "/person/5233948", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-04-10", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }