Spooners Turf Limited in Wood Street Village GUILDFORD - GU3 3ES

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Spooners Turf Limited GUILDFORD

Spooners Turf started in year 2002 as Private Limited Company with registration number 04588187. The Spooners Turf company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Guildford at Oak Hill Oak Hill. Postal code: GU3 3ES.

Currently there are 2 directors in the the firm, namely Gail S. and Paul S.. In addition one secretary - Gail S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the GU9 8AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1091081 . It is located at Farm View, Hesters Yard, Guildford with a total of 4 cars.

Spooners Turf Limited Address / Contact

Office Address	Oak Hill Oak Hill
Office Address2	Wood Street Village
Town	Guildford
Post code	GU3 3ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04588187
Date of Incorporation	Tue, 12th Nov 2002
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated	Fri, 27th Oct 2023

Company staff

Gail S.

Position: Director

Appointed: 12 November 2002

Gail S.

Position: Secretary

Appointed: 12 November 2002

Paul S.

Position: Director

Appointed: 12 November 2002

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 November 2002

Resigned: 12 November 2002

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 November 2002

Resigned: 12 November 2002

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Paul S. This PSC and has 25-50% shares. The second entity in the PSC register is Gail S. This PSC owns 25-50% shares.

Paul S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Gail S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Net Worth	15 247	-1 598	4 828	5 687	6 619

Balance Sheet
Cash Bank In Hand	6 782		105 266		29 264
Cash Bank On Hand					29 264	24 806	2 226	63 931	39 367	163 638	98 135	63 055	96 309
Current Assets	111 899	90 947	168 484	70 753	83 880	79 297	71 384	142 885	109 188	236 803	165 650	130 244	159 540
Debtors	70 117	55 947	28 218	35 753	34 616	19 491	24 158	33 954	24 821	28 165	22 515	22 189	18 231
Intangible Fixed Assets	3 333
Net Assets Liabilities					6 619	1 251	426	3	-24	67 250	66 495	41 375	76 353
Net Assets Liabilities Including Pension Asset Liability	15 247	-1 598	4 828	5 687	6 619
Other Debtors							2 994	5 689	62
Property Plant Equipment					43 505	41 420	48 943	36 707	24 524	96 007	148 336	110 396	93 085
Stocks Inventory	35 000	35 000	35 000	35 000	20 000
Tangible Fixed Assets	78 696	68 791	57 491	61 878	43 505
Total Inventories					20 000	35 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 147	-1 698	4 728	5 587	6 519
Shareholder Funds	15 247	-1 598	4 828	5 687	6 619

Other
Accumulated Depreciation Impairment Property Plant Equipment					108 198	112 696	124 176	136 412	134 345	155 337	194 975	221 754	160 958
Average Number Employees During Period						4	6	5	5	6	7	6	6
Creditors					9 431	9 775	12 021	2 544	133 736	47 792	82 168	41 107	37 816
Creditors Due After One Year	75 247	45 332	19 568	17 209	9 431
Creditors Due Within One Year	103 434	114 004	201 579	109 735	111 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 223			11 077		5 754		93 259
Disposals Property Plant Equipment						14 606			14 250		8 500	24 495	115 440
Dividends Paid						44 404	12 539
Finance Lease Liabilities Present Value Total					9 431	9 775	12 021	2 544	2 517	47 792	82 168	41 107	37 816
Fixed Assets	82 029	68 791
Increase From Depreciation Charge For Year Property Plant Equipment						16 721	11 480	12 236	9 010	20 992	45 392	26 779	32 463
Intangible Fixed Assets Aggregate Amortisation Impairment	46 667
Intangible Fixed Assets Amortisation Charged In Period		3 333
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		50 000
Intangible Fixed Assets Cost Or Valuation	50 000
Intangible Fixed Assets Disposals		50 000
Net Current Assets Liabilities	8 465	-25 057	-33 095	-38 982	-27 455	-30 394	-36 496	-34 160	-24 548	19 035	327	-27 914	21 084
Number Shares Allotted		100	100	100	100
Other Creditors					1 200	2 225	1 200	1 200	25 737	1 290	1 536	1 571	1 359
Other Taxation Social Security Payable					23 690	15 682	4 772	29 020	25 458	37 850	20 929	18 235	31 979
Par Value Share		1	1	1	1
Profit Loss						39 036	11 714
Property Plant Equipment Gross Cost					151 703	154 116	173 119	173 119	158 869	251 344	343 311	332 150	254 043
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 837	8 555	27 000	745
Tangible Fixed Assets Cost Or Valuation	180 631	172 468	176 023	158 948	151 703
Tangible Fixed Assets Depreciation	101 935	103 677	118 532	97 070	108 198
Tangible Fixed Assets Depreciation Charged In Period		21 540	18 767	17 137	15 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 798	3 912	38 599	3 938
Tangible Fixed Assets Disposals		22 000	5 000	44 075	7 990
Total Additions Including From Business Combinations Property Plant Equipment						17 019	19 003			92 475	100 467	13 334	37 333
Total Assets Less Current Liabilities	90 494	45 734	24 396	22 896	16 050	11 026	12 447	2 547	-24	115 042	148 663	82 482	114 169
Trade Creditors Trade Payables					79 688	80 619	87 404	139 869	80 024	163 013	105 026	104 857	76 917
Trade Debtors Trade Receivables					34 616	19 491	21 164	28 265	24 759	28 165	22 515	22 189	18 231
Advances Credits Directors	2 402	7 992	97 066
Advances Credits Made In Period Directors	40 441
Advances Credits Repaid In Period Directors	59 842	76 799	105 058

Transport Operator Data

Farm View
Address	Hesters Yard , Wood Street Village
City	Guildford
Post code	GU3 3ES
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 18th, May 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 16th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 2nd, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 6th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 22nd, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 11th, May 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 9th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/11/12 filed on: 25th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 2nd, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/11/12 filed on: 28th, November 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/11/28	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 16th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/11/12 filed on: 4th, December 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/12/04	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 28th, May 2013	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2012/11/12 filed on: 30th, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 28th, August 2012	accounts	Free Download (8 pages)
CH01	On 2012/01/06 director's details were changed filed on: 10th, January 2012	officers	Free Download (2 pages)
AD01	Change of registered office on 2012/01/10 from Meadow Lodge 104 Boundstone Road Farnham Surrey GU10 4AU filed on: 10th, January 2012	address	Free Download (1 page)
CH01	On 2012/01/06 director's details were changed filed on: 10th, January 2012	officers	Free Download (2 pages)
CH03	On 2012/01/06 secretary's details were changed filed on: 10th, January 2012	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2011/11/12 filed on: 5th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 26th, May 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/11/12 filed on: 13th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 9th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2009/11/12 filed on: 2nd, February 2010	annual return	Free Download (5 pages)
CH01	On 2009/10/01 director's details were changed filed on: 28th, January 2010	officers	Free Download (2 pages)
CH01	On 2009/10/01 director's details were changed filed on: 28th, January 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 20th, July 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2009/01/08 with complete member list filed on: 8th, January 2009	annual return	Free Download (4 pages)
288c	Director's change of particulars filed on: 7th, January 2009	officers	Free Download (2 pages)
288c	Director and secretary's change of particulars filed on: 7th, January 2009	officers	Free Download (1 page)
363a	Annual return drawn up to 2009/01/07 with complete member list filed on: 7th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 20th, May 2008	accounts	Free Download (8 pages)
287	Registered office changed on 20/05/2008 from 3 farriers close church crookham fleet hants GU52 0RW filed on: 20th, May 2008	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 6th, September 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 6th, September 2007	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2007/03/08 with complete member list filed on: 8th, March 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/03/08 with complete member list filed on: 8th, March 2007	annual return	Free Download (2 pages)
288c	Director's particulars changed filed on: 28th, February 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 28th, February 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 28th, February 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 28th, February 2007	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 17th, November 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 17th, November 2006	accounts	Free Download (8 pages)
287	Registered office changed on 24/07/06 from: meadow farm, old park lane farnham surrey GU9 0AN filed on: 24th, July 2006	address	Free Download (1 page)
287	Registered office changed on 24/07/06 from: meadow farm, old park lane farnham surrey GU9 0AN filed on: 24th, July 2006	address	Free Download (1 page)
363a	Annual return drawn up to 2005/12/19 with complete member list filed on: 19th, December 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/12/19 with complete member list filed on: 19th, December 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 30th, September 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 30th, September 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2004/11/30 with complete member list filed on: 30th, November 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/11/30 with complete member list filed on: 30th, November 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 1st, September 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 1st, September 2004	accounts	Free Download (7 pages)
225	Accounting reference date extended from 30/11/03 to 31/03/04 filed on: 29th, March 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/03 to 31/03/04 filed on: 29th, March 2004	accounts	Free Download (1 page)
363s	Annual return drawn up to 2003/11/17 with complete member list filed on: 17th, November 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/11/17 with complete member list filed on: 17th, November 2003	annual return	Free Download (7 pages)
288a	On 2002/11/22 New secretary appointed;new director appointed filed on: 22nd, November 2002	officers	Free Download (2 pages)
288a	On 2002/11/22 New director appointed filed on: 22nd, November 2002	officers	Free Download (2 pages)
288b	On 2002/11/22 Secretary resigned filed on: 22nd, November 2002	officers	Free Download (1 page)
288b	On 2002/11/22 Director resigned filed on: 22nd, November 2002	officers	Free Download (1 page)
288a	On 2002/11/22 New secretary appointed;new director appointed filed on: 22nd, November 2002	officers	Free Download (2 pages)
288b	On 2002/11/22 Secretary resigned filed on: 22nd, November 2002	officers	Free Download (1 page)
288b	On 2002/11/22 Director resigned filed on: 22nd, November 2002	officers	Free Download (1 page)
288a	On 2002/11/22 New director appointed filed on: 22nd, November 2002	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 12th, November 2002	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 12th, November 2002	incorporation	Free Download (18 pages)

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