Founded in 1970, Healey And Sprowson, classified under reg no. 00972724 is an active company. Currently registered at Stuart Road SK6 2SR, Stockport the company has been in the business for 54 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Anthony S., Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 3 June 2010 and Anthony S. has been with the company for the least time - from 7 November 2016. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Harold G. who worked with the the company until 5 May 1994.
| Office Address | Stuart Road |
| Office Address2 | Bredbury |
| Town | Stockport |
| Post code | SK6 2SR |
| Country of origin | United Kingdom |
| Registration Number | 00972724 |
| Date of Incorporation | Wed, 18th Feb 1970 |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| End of financial Year | 28th February |
| Company age | 54 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 07 November 2016
Position: Director
Appointed: 03 June 2010
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Anthony S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 140 828 | 99 662 | 168 621 | 141 770 | 197 460 |
| Current Assets | 393 898 | 362 169 | 388 961 | 427 468 | 506 055 |
| Debtors | 241 535 | 248 047 | 202 859 | 272 553 | 276 328 |
| Net Assets Liabilities | 319 155 | 306 094 | 310 736 | 290 021 | 400 375 |
| Other Debtors | 2 704 | 7 109 | |||
| Property Plant Equipment | 86 522 | 115 422 | 94 503 | 77 430 | 119 332 |
| Total Inventories | 11 535 | 14 460 | 17 481 | 13 145 | 32 267 |
| Other | |||||
| Accrued Liabilities Deferred Income | 50 587 | 49 387 | 47 856 | 90 626 | 42 091 |
| Accumulated Depreciation Impairment Property Plant Equipment | 414 274 | 438 793 | 460 078 | 481 896 | |
| Amounts Owed By Directors | 3 244 | 4 292 | |||
| Average Number Employees During Period | 19 | 20 | 20 | 23 | 27 |
| Corporation Tax Payable | 5 685 | 2 914 | 17 952 | ||
| Corporation Tax Recoverable | 3 908 | ||||
| Creditors | 145 020 | 149 727 | 154 900 | 200 260 | 202 401 |
| Deferred Tax Liabilities | 16 245 | 21 770 | 17 828 | 14 617 | 22 611 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -55 443 | ||||
| Disposals Property Plant Equipment | -67 155 | ||||
| Dividends Paid On Shares | 19 200 | 19 200 | |||
| Fixed Assets | 86 522 | 115 422 | 94 503 | 77 430 | 119 332 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 10 940 | 13 227 | 12 047 | 14 386 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 5 525 | -3 942 | -3 211 | 7 994 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 381 | 24 519 | 21 285 | 21 818 | |
| Loans From Directors | 2 643 | 4 999 | 6 093 | 2 885 | 1 402 |
| Net Current Assets Liabilities | 248 878 | 212 442 | 234 061 | 227 208 | 303 654 |
| Other Creditors | 5 844 | 4 867 | 14 404 | 12 337 | 11 564 |
| Other Taxation Social Security Payable | 49 031 | 48 840 | 49 999 | 60 225 | 58 584 |
| Prepayments Accrued Income | 2 865 | 2 365 | 2 320 | 2 295 | 1 793 |
| Property Plant Equipment Gross Cost | 529 696 | 533 296 | 537 508 | 601 228 | |
| Raw Materials Consumables | 2 440 | 2 440 | 2 440 | 2 440 | 2 440 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -16 245 | -21 770 | -17 828 | -14 617 | -22 611 |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 993 | 3 600 | 4 212 | 63 720 | |
| Total Assets Less Current Liabilities | 335 400 | 327 864 | 328 564 | 304 638 | 422 986 |
| Trade Creditors Trade Payables | 36 915 | 41 634 | 30 863 | 31 273 | 70 808 |
| Trade Debtors Trade Receivables | 238 670 | 241 774 | 197 835 | 259 905 | 270 243 |
| Work In Progress | 9 095 | 12 020 | 15 041 | 10 705 | 29 827 |
| Advances Credits Directors | 3 244 | 4 292 | |||
| Advances Credits Made In Period Directors | 3 244 | 4 292 | |||
| Advances Credits Repaid In Period Directors | -3 244 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 20th, June 2023 |
accounts | Free Download (9 pages) |
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