Spratley & Partners started in year 2008 as Private Limited Company with registration number 06537567. The Spratley & Partners company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Henley-on-thames at 7 Centenary Business Park. Postal code: RG9 1DS. Since March 2, 2018 Spratley & Partners Limited is no longer carrying the name Spratley Studios.
At present there are 7 directors in the the company, namely Gregg T., Christopher K. and Samuel G. and others. In addition one secretary - Samuel G. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Joanne S. who worked with the the company until 11 July 2022.
Office Address | 7 Centenary Business Park |
Office Address2 | Station Road |
Town | Henley-on-thames |
Post code | RG9 1DS |
Country of origin | United Kingdom |
Registration Number | 06537567 |
Date of Incorporation | Tue, 18th Mar 2008 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats established, there is S&P (Henley-On-Thames) Limited from Henley-On-Thames, England. The abovementioned PSC is categorised as "a private company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jeremy S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joanne S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
S&P (Henley-On-Thames) Limited
Unit 7 Station Road, Henley-On-Thames, RG9 1DS, England
Legal authority | Companies Act 2006 |
Legal form | Private Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12749200 |
Notified on | 4 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jeremy S.
Notified on | 6 April 2016 |
Ceased on | 4 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne S.
Notified on | 6 April 2016 |
Ceased on | 4 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Spratley Studios | March 2, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 86 664 | 214 851 | ||
Balance Sheet | ||||
Cash Bank On Hand | 269 883 | 402 239 | ||
Current Assets | 315 242 | 480 727 | 1 494 458 | 1 807 554 |
Debtors | 311 037 | 370 218 | 1 224 575 | 1 405 315 |
Net Assets Liabilities | 1 142 208 | 1 316 447 | ||
Other Debtors | 81 669 | 20 453 | ||
Property Plant Equipment | 297 438 | 263 242 | ||
Cash Bank In Hand | 4 205 | 110 509 | ||
Intangible Fixed Assets | 74 580 | 49 720 | ||
Net Assets Liabilities Including Pension Asset Liability | 86 664 | 214 851 | ||
Tangible Fixed Assets | 72 746 | 174 783 | ||
Reserves/Capital | ||||
Called Up Share Capital | 321 | 321 | ||
Profit Loss Account Reserve | 86 343 | 214 530 | ||
Shareholder Funds | 86 664 | 214 851 | ||
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 38 297 | 13 477 | ||
Accumulated Amortisation Impairment Intangible Assets | 248 600 | 248 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 390 939 | 347 899 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 237 | |||
Amounts Owed By Group Undertakings Participating Interests | 419 957 | 594 953 | ||
Average Number Employees During Period | 38 | 43 | ||
Bank Borrowings | 133 058 | 87 955 | ||
Bank Borrowings Overdrafts | 45 017 | 45 017 | ||
Creditors | 468 146 | 618 431 | ||
Deferred Income | 85 200 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 798 | |||
Intangible Assets Gross Cost | 248 600 | 248 600 | ||
Net Current Assets Liabilities | -60 662 | -9 652 | 1 026 312 | 1 189 123 |
Other Creditors | 6 811 | 4 719 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 89 838 | |||
Other Disposals Property Plant Equipment | 115 473 | |||
Prepayments Accrued Income | 33 874 | 24 511 | ||
Property Plant Equipment Gross Cost | 688 377 | 611 141 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 48 484 | 47 963 | ||
Taxation Social Security Payable | 118 462 | 210 952 | ||
Total Assets Less Current Liabilities | 86 664 | 214 851 | 1 323 750 | 1 452 365 |
Trade Creditors Trade Payables | 67 126 | 75 256 | ||
Trade Debtors Trade Receivables | 689 075 | 765 398 | ||
Value-added Tax Payable | 192 433 | 183 810 | ||
Advances Credits Directors | 440 | 4 485 | ||
Advances Credits Made In Period Directors | ||||
Creditors Due Within One Year | 375 904 | 490 379 | ||
Fixed Assets | 147 326 | 224 503 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 174 020 | 198 880 | ||
Intangible Fixed Assets Amortisation Charged In Period | 24 860 | |||
Intangible Fixed Assets Cost Or Valuation | 248 600 | 248 600 | ||
Number Shares Allotted | 210 | |||
Par Value Share | 1 | |||
Secured Debts | 48 968 | 37 424 | ||
Share Capital Allotted Called Up Paid | 210 | 210 | ||
Tangible Fixed Assets Additions | 133 189 | |||
Tangible Fixed Assets Cost Or Valuation | 132 207 | 265 396 | ||
Tangible Fixed Assets Depreciation | 59 461 | 90 613 | ||
Tangible Fixed Assets Depreciation Charged In Period | 31 152 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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