Michael Spracklen Limited in Gossmore Close MARLOW

Michael Spracklen Limited MARLOW

Michael Spracklen started in year 1986 as Private Limited Company with registration number 02074059. The Michael Spracklen company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Marlow at Pergola. Postal code: SL7 1QG.

The firm has one director. Michael S., appointed on 28 May 1991. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ann S.. There were no ex secretaries.

Michael Spracklen Limited Address / Contact

Office Address	Pergola
Office Address2	Gossmore Close
Town	Marlow
Post code	SL7 1QG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02074059
Date of Incorporation	Fri, 14th Nov 1986
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	38 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Michael S.

Position: Secretary

Resigned:

Michael S.

Position: Director

Appointed: 28 May 1991

Ann S.

Position: Director

Resigned: 01 March 2023

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	384 059	375 242	378 335	380 189	373 352

Balance Sheet
Current Assets	46 216	36 942	44 401	19 780	22 455	30 492	26 733	35 983	22 484	32 509
Net Assets Liabilities					373 352	374 231	386 008	414 493	422 951	431 309
Cash Bank In Hand	24 700	25 859	36 490
Debtors	21 516	11 083	7 911
Net Assets Liabilities Including Pension Asset Liability	384 059	375 242	378 335	380 189	373 352
Tangible Fixed Assets	420 813	420 698	420 600

Reserves/Capital
Called Up Share Capital	322 758	322 758	322 768
Profit Loss Account Reserve	61 301	52 484	55 567
Shareholder Funds	384 059	375 242	378 335	380 189	373 352

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 260	1 320	1 320	1 350	1 350	1 350
Average Number Employees During Period						2	2	2	2	2
Creditors					67 888	74 986	59 450	40 185	18 228	19 895
Fixed Assets	420 813	420 698	420 600	420 045	420 045	420 045	420 045	420 045	420 045	420 045
Net Current Assets Liabilities	-34 004	-42 860	-41 065	-38 656	-45 433	-44 494	-32 717	-4 202	4 256	12 614
Total Assets Less Current Liabilities	386 809	377 838	379 535	381 389	374 612	375 551	387 328	415 843	424 301	432 659
Advances Credits Directors				44 934	50 904	63 884	48 792	25 608	8 722
Advances Credits Made In Period Directors					5 970	12 980	15 092	23 184	16 886
Accruals Deferred Income	2 596	2 596	1 200	1 200	1 260
Creditors Due Within One Year	80 220	79 802	85 466	58 436	67 888
Number Shares Allotted		322 758	10
Par Value Share		1	1
Provisions For Liabilities Charges	154
Share Capital Allotted Called Up Paid	322 758	322 758	10
Tangible Fixed Assets Cost Or Valuation	443 721	443 721	443 721
Tangible Fixed Assets Depreciation	22 908	23 023	23 121
Tangible Fixed Assets Depreciation Charged In Period		115	98

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 28th, September 2022	accounts	Free Download (9 pages)
AA	Micro company accounts made up to 31st March 2021 filed on: 3rd, November 2021	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 20th, October 2020	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 31st March 2019 filed on: 16th, July 2019	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 14th, May 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 11th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 8th, September 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 27th, November 2014	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 7th, November 2013	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 18th, September 2012	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 21st, July 2011	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 11th, January 2011	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 23rd, July 2009	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 12th, February 2009	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 2nd, February 2008	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 2nd, February 2008	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 7th, February 2007	accounts	Free Download (8 pages)
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AA	Total exemption full accounts data made up to 31st March 2005 filed on: 8th, July 2005	accounts	Free Download (11 pages)
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AA	Total exemption full accounts data made up to 31st March 2004 filed on: 5th, February 2005	accounts	Free Download (9 pages)
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AA	Total exemption full accounts data made up to 31st March 2001 filed on: 1st, February 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2001 filed on: 1st, February 2002	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 31st March 2000 filed on: 14th, July 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st March 2000 filed on: 14th, July 2000	accounts	Free Download (10 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 5th, November 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 5th, November 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st March 1998 filed on: 1st, May 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st March 1998 filed on: 1st, May 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st March 1997 filed on: 3rd, August 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 31st March 1997 filed on: 3rd, August 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 31st March 1995 filed on: 4th, February 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 31st March 1996 filed on: 4th, February 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 31st March 1995 filed on: 4th, February 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 31st March 1996 filed on: 4th, February 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 31st March 1993 filed on: 25th, August 1993	accounts
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AA	Small company accounts made up to 31st March 1992 filed on: 11th, February 1993	accounts	Free Download
AA	Small company accounts made up to 31st March 1992 filed on: 11th, February 1993	accounts
AA	Small company accounts made up to 31st March 1991 filed on: 11th, May 1992	accounts	Free Download
AA	Small company accounts made up to 31st March 1991 filed on: 11th, May 1992	accounts
AA	Small company accounts made up to 31st March 1990 filed on: 3rd, May 1991	accounts	Free Download
AA	Small company accounts made up to 31st March 1990 filed on: 3rd, May 1991	accounts
AA	Small company accounts made up to 31st March 1989 filed on: 11th, February 1991	accounts
AA	Small company accounts made up to 31st March 1989 filed on: 11th, February 1991	accounts	Free Download
AA	Small company accounts made up to 31st March 1988 filed on: 29th, June 1989	accounts	Free Download
AA	Small company accounts made up to 31st March 1988 filed on: 29th, June 1989	accounts

Michael Spracklen Limited MARLOW

Michael Spracklen Limited Address / Contact

Company Information / Profile

Company staff

Michael S.

Michael S.

Ann S.

People with significant control

Annual reports financial information

Company filings

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