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Sph (groundwork Contractors) Limited PRINCES RISBOROUGH

Sph (groundwork Contractors) started in year 1989 as Private Limited Company with registration number 02370243. The Sph (groundwork Contractors) company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Princes Risborough at Kingswood House Kiln Lane. Postal code: HP27 0PX. Since Tuesday 12th May 1998 Sph (groundwork Contractors) Limited is no longer carrying the name Sylvia Plant Hire.

There is a single director in the company at the moment - Clinton P., appointed on 10 April 1992. In addition, a secretary was appointed - Norma P., appointed on 7 April 1998. As of 29 April 2024, there was 1 ex secretary - Gizelle P.. There were no ex directors.

Sph (groundwork Contractors) Limited Address / Contact

Office Address Kingswood House Kiln Lane
Office Address2 Lacey Green
Town Princes Risborough
Post code HP27 0PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02370243
Date of Incorporation Mon, 10th Apr 1989
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 35 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Norma P.

Position: Secretary

Appointed: 07 April 1998

Clinton P.

Position: Director

Appointed: 10 April 1992

Gizelle P.

Position: Secretary

Appointed: 10 April 1992

Resigned: 07 April 1998

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Clinton P. The abovementioned PSC has significiant influence or control over this company,.

Clinton P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Sylvia Plant Hire May 12, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth654 206578 483       
Balance Sheet
Cash Bank On Hand 340 033103 54317 224201 759104 597134 45768 43117 186
Current Assets821 874858 949442 003943 300417 949390 213401 728308 163254 795
Debtors559 878370 235189 779434 02092 887162 313143 968239 732237 609
Net Assets Liabilities 578 483510 988484 030558 363528 524493 504397 579364 052
Property Plant Equipment 172 917157 516161 023185 393176 986174 204244 573230 056
Total Inventories 148 681148 681492 056123 303123 303123 303  
Other Debtors  163 779378 020     
Cash Bank In Hand113 315340 033       
Net Assets Liabilities Including Pension Asset Liability654 206578 483       
Stocks Inventory148 681148 681       
Tangible Fixed Assets202 651172 917       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve654 106578 383       
Shareholder Funds654 206578 483       
Other
Accumulated Depreciation Impairment Property Plant Equipment 143 953136 554138 859     
Bank Borrowings   253 568     
Bank Borrowings Overdrafts   253 568  40 49331 41521 471
Creditors 444 93380 0815 00020 55612 28544 639105 51572 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment  51 75635 460     
Disposals Property Plant Equipment  102 55078 188     
Finance Lease Liabilities Present Value Total   5 00020 55612 2854 14674 10050 700
Fixed Assets202 651172 917157 516      
Increase From Depreciation Charge For Year Property Plant Equipment  44 35737 765     
Net Current Assets Liabilities460 005414 016361 922328 007393 526363 823363 939258 521206 167
Property Plant Equipment Gross Cost 316 870294 070299 882     
Provisions For Liabilities Balance Sheet Subtotal 8 4508 450      
Total Additions Including From Business Combinations Property Plant Equipment  79 75084 000     
Total Assets Less Current Liabilities662 656586 933519 438489 030578 919540 809538 143503 094436 223
Total Borrowings   253 568     
Other Creditors  69 422345 075     
Other Taxation Social Security Payable  10 65910 154     
Trade Creditors Trade Payables   1 079     
Trade Debtors Trade Receivables  26 00056 000     
Creditors Due Within One Year361 869444 933       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges8 4508 450       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 53 908       
Tangible Fixed Assets Cost Or Valuation338 062316 870       
Tangible Fixed Assets Depreciation135 411143 953       
Tangible Fixed Assets Depreciation Charged In Period 49 595       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 41 053       
Tangible Fixed Assets Disposals 75 100       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 25th, January 2024 		Free Download (8 pages)

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