Founded in 2002, Spring Rental, classified under reg no. 04512065 is an active company. Currently registered at Northgate House North Gate NG7 7BQ, Nottingham the company has been in the business for twenty two years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2002-09-26 Spring Rental Limited is no longer carrying the name Packweave.
The company has one director. David S., appointed on 16 April 2004. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Northgate House North Gate |
| Office Address2 | New Basford |
| Town | Nottingham |
| Post code | NG7 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 04512065 |
| Date of Incorporation | Thu, 15th Aug 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 April 2004
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Shoby Investments Limited from Nottingham, England. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Shoby Investments Limited
Northgate House North Gate, New Basford, Nottingham, NG7 7BQ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09500594 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Packweave | September 26, 2002 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -1 020 788 | -710 223 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 558 | 1 922 | 2 058 | 3 553 | 3 025 | 2 321 | 5 494 | 840 | |
| Current Assets | 323 475 | 710 910 | 395 731 | 5 131 | 3 944 | 56 476 | 3 236 | 67 234 | 47 409 |
| Debtors | 322 530 | 683 352 | 393 809 | 3 073 | 391 | 53 451 | 915 | 61 740 | 46 569 |
| Net Assets Liabilities | -710 223 | -738 759 | -478 330 | -356 994 | -240 745 | -115 816 | -14 048 | 101 290 | |
| Other Debtors | 477 352 | 385 659 | 859 | 391 | |||||
| Cash Bank In Hand | 945 | 27 558 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 020 788 | -710 223 | |||||||
| Tangible Fixed Assets | 4 619 609 | 1 302 273 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -1 020 790 | -710 225 | |||||||
| Shareholder Funds | -1 020 788 | -710 223 | |||||||
| Other | |||||||||
| Accrued Liabilities | 35 397 | 36 269 | |||||||
| Amounts Owed To Related Parties | 2 612 154 | 2 425 752 | 1 914 752 | 1 814 752 | 1 719 752 | 1 576 252 | 1 480 252 | 1 350 252 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 723 406 | 2 436 763 | 1 948 461 | 1 825 938 | 1 762 221 | 1 584 052 | 1 546 282 | 1 411 119 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 162 727 | ||||||||
| Investment Property | 1 302 273 | 1 302 273 | 1 465 000 | 1 465 000 | 1 465 000 | 1 465 000 | 1 465 000 | 1 465 000 | |
| Investment Property Fair Value Model | 1 302 273 | 1 302 273 | 1 465 000 | 1 465 000 | 1 465 000 | 1 465 000 | 1 465 000 | 1 465 000 | |
| Net Current Assets Liabilities | -1 150 398 | -2 012 496 | -2 041 032 | -1 943 330 | -1 821 994 | -1 705 745 | -1 580 816 | -1 479 048 | -1 363 710 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 100 667 | 5 691 | 27 325 | 4 663 | 30 846 | 1 475 | 59 269 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 112 | 2 214 | 962 | 1 222 | 1 506 | ||||
| Taxation Social Security Payable | 10 585 | 5 320 | 6 384 | 6 523 | 10 468 | 6 325 | 6 653 | 19 127 | |
| Trade Creditors Trade Payables | 1 155 | 108 | 5 471 | ||||||
| Trade Debtors Trade Receivables | 206 000 | 6 038 | 52 489 | 915 | 60 518 | 45 063 | |||
| Creditors Due After One Year | 4 489 999 | ||||||||
| Creditors Due Within One Year | 1 473 873 | 2 723 406 | |||||||
| Fixed Assets | 4 619 609 | 1 302 273 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Total Assets Less Current Liabilities | 3 469 211 | -710 223 | |||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 30th, March 2023 |
accounts | Free Download (8 pages) |
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