{ "company_number": "07311721", "name": "Paul Spencer Design & Carving Ltd", "url": "/company/07311721", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-07-12", "dissolved_on": null, "sic_codes": [ { "code": "43390", "description": "Other building completion and finishing", "section": "F", "section_name": "Construction", "url": "/sic/43390" } ], "registered_address": { "id": 261736, "url": "/address/261736", "line1": "UNIT 14F WESSEX PARK", "line2": "SOMERTON BUSINESS PARK", "post_town": "SOMERTON", "county": "", "country": "UNITED KINGDOM", "postcode": "TA11 6SB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07311721", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07311721/accounts/2025-07-31", "pdf_url": "/company/07311721/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "60711.00", "debtors": "4781.00", "cash_bank_in_hand": "56863.00", "current_assets": "71644.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32612.00", "total_assets_less_current_liabilities": "93323.00", "net_assets_liabilities": "64545.00", "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": "10000.00", "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-March2026.zip" }, { "url": "/company/07311721/accounts/2024-07-31", "pdf_url": "/company/07311721/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "61016.00", "debtors": "7380.00", "cash_bank_in_hand": "75768.00", "current_assets": "94248.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57601.00", "total_assets_less_current_liabilities": "118617.00", "net_assets_liabilities": "83866.00", "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": "11100.00", "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-March2025.zip" }, { "url": "/company/07311721/accounts/2023-07-31", "pdf_url": "/company/07311721/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "61357.00", "debtors": "63943.00", "cash_bank_in_hand": "75032.00", "current_assets": "162742.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72159.00", "total_assets_less_current_liabilities": "133516.00", "net_assets_liabilities": "92784.00", "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": "12600.00", "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-January2024.zip" }, { "url": "/company/07311721/accounts/2022-07-31", "pdf_url": "/company/07311721/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2026.00", "debtors": "77727.00", "cash_bank_in_hand": "90927.00", "current_assets": "181254.00", "creditors_due_within_one_year": "24414.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "156840.00", "total_assets_less_current_liabilities": "158866.00", "net_assets_liabilities": "112248.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-April2023.zip" }, { "url": "/company/07311721/accounts/2021-07-31", "pdf_url": "/company/07311721/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1773.00", "debtors": "9979.00", "cash_bank_in_hand": "160924.00", "current_assets": "187903.00", "creditors_due_within_one_year": "49849.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "138054.00", "total_assets_less_current_liabilities": "139827.00", "net_assets_liabilities": "90426.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "90424.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/07311721/accounts/2020-07-31", "pdf_url": "/company/07311721/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2660.00", "debtors": "14348.00", "cash_bank_in_hand": "94435.00", "current_assets": "141673.00", "creditors_due_within_one_year": "36024.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105649.00", "total_assets_less_current_liabilities": "108309.00", "net_assets_liabilities": "57803.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-February2021.zip" }, { "url": "/company/07311721/accounts/2019-07-31", "pdf_url": "/company/07311721/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2018-08-01", "period_end": "2019-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3241.00", "debtors": "9504.00", "cash_bank_in_hand": "52196.00", "current_assets": "77200.00", "creditors_due_within_one_year": "14138.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63062.00", "total_assets_less_current_liabilities": "66303.00", "net_assets_liabilities": "65687.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "65685.00", "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": "17820.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/07311721/accounts/2018-07-31", "pdf_url": "/company/07311721/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3089.00", "debtors": "20625.00", "cash_bank_in_hand": "41545.00", "current_assets": "78170.00", "creditors_due_within_one_year": "24805.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53365.00", "total_assets_less_current_liabilities": "56454.00", "net_assets_liabilities": "55867.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "55865.00", "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": "16366.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/07311721/accounts/2016-07-31", "pdf_url": "/company/07311721/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3749.00", "debtors": "19937.00", "cash_bank_in_hand": "49652.00", "current_assets": "86389.00", "creditors_due_within_one_year": "74119.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12270.00", "total_assets_less_current_liabilities": "16019.00", "net_assets_liabilities": "15269.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "15267.00", "shareholder_funds": "15269.00", "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-November2016.zip" }, { "url": "/company/07311721/accounts/2015-07-31", "pdf_url": "/company/07311721/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4633.00", "debtors": "27216.00", "cash_bank_in_hand": "38019.00", "current_assets": "84235.00", "creditors_due_within_one_year": "67818.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16417.00", "total_assets_less_current_liabilities": "21050.00", "net_assets_liabilities": "20123.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "20121.00", "shareholder_funds": "20123.00", "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-April2016.zip" }, { "url": "/company/07311721/accounts/2014-07-31", "pdf_url": "/company/07311721/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5646.00", "debtors": "79045.00", "cash_bank_in_hand": "37712.00", "current_assets": "136057.00", "creditors_due_within_one_year": "111359.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24698.00", "total_assets_less_current_liabilities": "30344.00", "net_assets_liabilities": "29215.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "29213.00", "shareholder_funds": "29215.00", "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-April2015.zip" }, { "url": "/company/07311721/accounts/2013-07-31", "pdf_url": "/company/07311721/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Paul Spencer Design & Carving Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1727.00", "debtors": "34521.00", "cash_bank_in_hand": "8364.00", "current_assets": "66285.00", "creditors_due_within_one_year": "67309.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1024.00", "total_assets_less_current_liabilities": "703.00", "net_assets_liabilities": "358.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "356.00", "shareholder_funds": "358.00", "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-April2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-07-31", "filing_date": "2018-02-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07311721/accounts/2017-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07311721/filing-history/MzE5ODAxOTU2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-07-31", "filing_date": "2013-02-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07311721/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07311721/filing-history/MzA3MzE2ODE0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2012-03-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07311721/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07311721/filing-history/MzA1NDA0MTkzN2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07311721/filing-history" }, "confirmation_statement": { "next_due": "2026-07-18", "last_made_up": "2025-07-04" }, "officers": [ { "name": "BAKER, Teresa Isobel", "person_url": "/person/7892297", "role": "director", "appointed_on": "2010-07-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-02T13:21:06+00:00" }, { "name": "SPENCER, Paul Russell", "person_url": "/person/7892355", "role": "director", "appointed_on": "2010-07-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-02T13:21:06+00:00" } ], "psc": [ { "name": "Mrs Teresa Isobel Baker", "kind": "individual-person-with-significant-control", "person_url": "/person/4963794", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Russell Spencer", "kind": "individual-person-with-significant-control", "person_url": "/person/3903540", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "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": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+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." }