Sprucely Limited STOCKTON ON TEES


Founded in 2011, Sprucely, classified under reg no. 07518235 is an active company. Currently registered at Sprucely Farm TS21 2BD, Stockton On Tees the company has been in the business for 13 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023. Since Thu, 16th Feb 2017 Sprucely Limited is no longer carrying the name South Durham Developments.

The firm has one director. Matthew H., appointed on 4 February 2011. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Sprucely Limited Address / Contact

Office Address Sprucely Farm
Office Address2 Sedgfield
Town Stockton On Tees
Post code TS21 2BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07518235
Date of Incorporation Fri, 4th Feb 2011
Industry Freight transport by road
End of financial Year 29th February
Company age 13 years old
Account next due date Sat, 30th Nov 2024 (247 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Matthew H.

Position: Director

Appointed: 04 February 2011

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Matthew H. The abovementioned PSC and has 75,01-100% shares.

Matthew H.

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

Company previous names

South Durham Developments February 16, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth18 70444 581      
Balance Sheet
Cash Bank On Hand   11 635124 623102 76627 26748 930
Current Assets19 669115 09052 27087 112179 018166 302128 977231 904
Debtors   80 91054 39563 536101 710182 974
Net Assets Liabilities   20 72399 489163 459300 723404 765
Other Debtors   11 98613 45610 0575 00014 865
Property Plant Equipment   147 826205 213347 659570 064781 029
Net Assets Liabilities Including Pension Asset Liability18 70444 581      
Reserves/Capital
Shareholder Funds18 70444 581      
Other
Accrued Liabilities Deferred Income     2 2002 3102 165
Accrued Liabilities Not Expressed Within Creditors Subtotal 7509001 400    
Accumulated Depreciation Impairment Property Plant Equipment   58 42693 021156 543252 371394 398
Additions Other Than Through Business Combinations Property Plant Equipment    138 932217 968361 733423 271
Average Number Employees During Period   23246
Bank Borrowings Overdrafts     7 50032 50022 500
Corporation Tax Payable    17 1 200 
Corporation Tax Recoverable       1 200
Creditors 95 180147 460190 161230 584198 142138 282212 123
Depreciation Rate Used For Property Plant Equipment    2525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 540-5 159  
Disposals Property Plant Equipment    46 95012 000  
Finance Lease Liabilities Present Value Total     43 804105 782189 623
Fixed Assets9 36823 908120 394147 826    
Increase From Depreciation Charge For Year Property Plant Equipment    40 13558 36388 540144 060
Net Current Assets Liabilities10 08621 423-87 962-97 616-51 566-31 840-71 661-26 120
Other Creditors   152 158176 218163 17185 38257 839
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      -7 2882 033
Other Disposals Property Plant Equipment      43 50070 279
Other Taxation Social Security Payable   10 22725 7152 18018 87041 156
Prepayments Accrued Income     5 05711 1198 709
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal6291 5137 2285 433    
Property Plant Equipment Gross Cost   206 252298 234504 202822 4351 175 427
Provisions For Liabilities Balance Sheet Subtotal     66 05659 398138 021
Taxation Including Deferred Taxation Balance Sheet Subtotal   28 08738 99166 056  
Total Assets Less Current Liabilities19 45445 33132 43250 210153 647315 819498 403754 909
Trade Creditors Trade Payables   19 09328 63425 2919 51112 887
Trade Debtors Trade Receivables   68 92440 93953 47985 591158 200
Accruals Deferred Income750750      
Creditors Due Within One Year10 21295 180      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 31st, July 2023
Free Download (8 pages)

Company search

Advertisements