Springwell Inspection Services Ltd was formally closed on 2023-02-28.
Springwell Inspection Services was a private limited company that was located at Treventen, Marshgate, Camelford, PL32 9YN, Cornwall, ENGLAND. Its full net worth was valued to be around 268 pounds, and the fixed assets belonging to the company amounted to 3863 pounds. The company (formally started on 2005-01-24) was run by 1 director and 1 secretary.
Director Andrew M. who was appointed on 24 January 2005.
Among the secretaries, we can name:
Angela B. appointed on 24 January 2005.
The company was categorised as "technical testing and analysis" (71200).
The last confirmation statement was sent on 2022-01-24 and last time the annual accounts were sent was on 31 January 2022.
2016-01-24 is the date of the last annual return.
Office Address | Treventen |
Office Address2 | Marshgate |
Town | Camelford |
Post code | PL32 9YN |
Country of origin | United Kingdom |
Registration Number | 05340293 |
Date of Incorporation | Mon, 24th Jan 2005 |
Date of Dissolution | Tue, 28th Feb 2023 |
Industry | Technical testing and analysis |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Tue, 31st Oct 2023 |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 7th Feb 2023 |
Last confirmation statement dated | Mon, 24th Jan 2022 |
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 268 | 219 | 12 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 376 | 6 607 | 7 164 | 22 339 | 15 540 | 1 482 | 2 086 | 1 563 | 444 |
Net Assets Liabilities | 818 | 2 476 | 6 464 | ||||||
Cash Bank In Hand | 6 376 | 4 900 | 6 518 | ||||||
Debtors | 0 | 1 707 | 646 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 268 | 219 | 12 | ||||||
Tangible Fixed Assets | 3 863 | 3 477 | 3 129 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 266 | 217 | 10 | ||||||
Shareholder Funds | 268 | 219 | 12 | ||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 7 924 | 7 924 | 7 924 | ||||||
Total Fixed Assets Depreciation | 4 061 | 4 447 | 4 795 | ||||||
Total Fixed Assets Depreciation Charge In Period | 386 | 348 | |||||||
Version Production Software | 1 | 1 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 696 | 696 | 696 | 696 | 696 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 9 585 | 9 459 | 6 494 | 3 372 | 2 902 | 6 136 | 6 908 | ||
Depreciation Amortisation Impairment Expense | 348 | 313 | |||||||
Fixed Assets | 3 863 | 3 477 | 3 129 | 2 816 | 2 875 | 2 588 | 2 330 | 2 097 | |
Net Current Assets Liabilities | -3 595 | -3 258 | -3 117 | 12 880 | 9 046 | -1 890 | 1 512 | 4 573 | 6 464 |
Profit Loss | 28 193 | 28 188 | |||||||
Staff Costs Employee Benefits Expense | 22 800 | 20 600 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 135 | 7 125 | |||||||
Total Assets Less Current Liabilities | 268 | 219 | 12 | 15 696 | 11 921 | 698 | 818 | 2 476 | 6 464 |
Turnover Revenue | 75 426 | 73 943 | |||||||
Advances Credits Directors | 1 707 | 646 | 52 | 12 | 698 | 1 913 | |||
Advances Credits Made In Period Directors | 49 611 | 26 863 | 30 680 | 27 325 | |||||
Advances Credits Repaid In Period Directors | 48 550 | 26 165 | 30 640 | 26 615 | |||||
Creditors Due Within One Year Total Current Liabilities | 9 971 | 9 865 | 10 281 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 924 | 7 924 | 7 924 | ||||||
Tangible Fixed Assets Depreciation | 4 061 | 4 447 | 4 795 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 386 | 348 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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