Springcroft Gas Services Limited in DONCASTER

Springcroft Gas Services Limited DONCASTER

Springcroft Gas Services started in year 2008 as Private Limited Company with registration number 06578271. The Springcroft Gas Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Doncaster at 9 Thorne Road. Postal code: DN1 2HJ.

Currently there are 2 directors in the the company, namely Emma M. and Darren M.. In addition one secretary - Darren M. - is with the firm. As of 16 June 2024, there was 1 ex director - Dale E.. There were no ex secretaries.

Springcroft Gas Services Limited Address / Contact

Office Address	9 Thorne Road
Town	Doncaster
Post code	DN1 2HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06578271
Date of Incorporation	Mon, 28th Apr 2008
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	16 years old
Account next due date	Tue, 31st Dec 2024 (198 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated	Fri, 28th Apr 2023

Company staff

Emma M.

Position: Director

Appointed: 28 April 2008

Darren M.

Position: Director

Appointed: 28 April 2008

Darren M.

Position: Secretary

Appointed: 28 April 2008

Dale E.

Position: Director

Appointed: 21 December 2018

Resigned: 08 December 2021

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Darren M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Darren M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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	9 350	31 352

Balance Sheet
Cash Bank On Hand		10 176	21 812		10 881	92 838	21 095	62 788	130 279
Current Assets	32 049	101 401	100 614	108 120	145 888	389 896	213 289	336 655	449 257
Debtors	25 317	86 051	59 807	80 665	120 607	282 422	128 693	240 302	298 061
Net Assets Liabilities		31 352	37 638	36 900	36 589	158 023	88 518	166 518	260 217
Other Debtors		34 015	29 377	17 151	66 636	56 518	38 338	85 608	47 753
Property Plant Equipment		15 512	22 664	38 966	65 766	52 500	40 055	54 779	44 945
Total Inventories		5 175	18 995	27 455	14 400	14 637	63 500	33 566	20 917
Cash Bank In Hand		10 175
Intangible Fixed Assets	2	2
Net Assets Liabilities Including Pension Asset Liability	9 350	31 352
Stocks Inventory	6 732	5 175
Tangible Fixed Assets	5 082	15 510

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 250	31 252
Shareholder Funds	9 350	31 352

Other
Accumulated Amortisation Impairment Intangible Assets		9 072	9 072	9 072	9 072	9 072	9 072	9 072	9 072
Accumulated Depreciation Impairment Property Plant Equipment		12 357	19 346	25 894	27 939	44 108	47 184	59 910	74 739
Additions Other Than Through Business Combinations Property Plant Equipment			15 941	30 350	43 721	4 221	1 778	27 450	4 995
Amounts Owed To Related Parties		39 682	46 744	44 024	57 253	72 941		37 660	47 065
Average Number Employees During Period		4	5	4	5	5	7	6	8
Bank Borrowings		1 232	1 103				46 077	35 833	25 833
Bank Overdrafts				12 124
Creditors		1 232	81 107	15 451	41 285	26 361	56 578	51 359	35 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-450		-8 393	-1 026	-10 032
Disposals Property Plant Equipment			-1 800	-7 500	-14 875	-1 318	-11 147
Finance Lease Liabilities Present Value Total		1 493		15 451	41 285	14 925	10 501	15 526	9 704
Increase From Depreciation Charge For Year Property Plant Equipment			7 439	6 548	10 438	17 196	13 108	12 726	14 829
Increase In Loans Owed By Related Parties Due To Loans Advanced							16 436
Intangible Assets Gross Cost		9 072	9 072	9 072	9 072	9 072	9 072	9 072	9 072
Loans Owed By Related Parties							16 436
Net Current Assets Liabilities	5 759	20 174	19 507	20 789	24 604	141 860	112 651	173 506	259 349
Other Creditors		362		202	1 418	3 660	1 888	2 265	621
Other Inventories		900	2 150	1 800	2 400	1 572	1 500	3 500	3 500
Prepayments								7 164	8 731
Property Plant Equipment Gross Cost		27 869	42 010	64 860	93 706	96 608	87 239	114 689	119 684
Provisions For Liabilities Balance Sheet Subtotal		3 102	4 533	7 404	12 496	9 975	7 610	10 408	8 540
Taxation Social Security Payable		10 860	9 264	7 215	19 881	69 225	28 470
Total Assets Less Current Liabilities	10 843	35 686	42 171	59 755	90 370	194 360	152 706	228 285	304 294
Total Borrowings		1 232	1 103	15 451	41 285	26 361	56 578	51 359	35 537
Trade Creditors Trade Payables		6 698	10 525	13 965	23 100	37 246	44 837	66 487	83 072
Trade Debtors Trade Receivables		50 750	26 890	59 785	49 113	217 915	83 573	147 529	241 577
Work In Progress		4 275	16 845	25 655	12 000	13 065	62 000	30 066	17 417
Creditors Due After One Year	1 493	1 232
Creditors Due Within One Year	26 290	81 227
Fixed Assets	5 084	15 512
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges		3 102
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sunday 28th April 2024 filed on: 29th, April 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sunday 28th April 2024 filed on: 29th, April 2024	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Wednesday 6th April 2016 filed on: 19th, April 2024	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, June 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Friday 28th April 2023 filed on: 3rd, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 18th, July 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Thursday 28th April 2022 filed on: 28th, April 2022	confirmation statement	Free Download (3 pages)
TM01	Director's appointment was terminated on Wednesday 8th December 2021 filed on: 9th, December 2021	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 12th, October 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates Wednesday 28th April 2021 filed on: 14th, May 2021	confirmation statement	Free Download (3 pages)
CH01	On Wednesday 5th May 2021 director's details were changed filed on: 14th, May 2021	officers	Free Download (2 pages)
CH01	On Tuesday 2nd March 2021 director's details were changed filed on: 2nd, March 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Tuesday 2nd March 2021 filed on: 2nd, March 2021	persons with significant control	Free Download (2 pages)
CH01	On Tuesday 2nd March 2021 director's details were changed filed on: 2nd, March 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 17th, July 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Tuesday 28th April 2020 filed on: 29th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 23rd, September 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sunday 28th April 2019 filed on: 16th, May 2019	confirmation statement	Free Download (3 pages)
AP01	New director appointment on Friday 21st December 2018. filed on: 31st, January 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 6th, September 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Saturday 28th April 2018 filed on: 10th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 24th, May 2017	accounts	Free Download (14 pages)
CS01	Confirmation statement with updates Friday 28th April 2017 filed on: 22nd, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 5th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 28th April 2016 filed on: 24th, May 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 8th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 28th April 2015 filed on: 13th, May 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 13th May 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 9th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 28th April 2014 filed on: 2nd, May 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 2nd May 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 13th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 28th April 2013 filed on: 20th, June 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 7th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 28th April 2012 filed on: 16th, May 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 19th, July 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 28th April 2011 filed on: 20th, May 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 21st, May 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 28th April 2010 filed on: 5th, May 2010	annual return	Free Download (4 pages)
CH03	On Monday 11th January 2010 secretary's details were changed filed on: 12th, January 2010	officers	Free Download (1 page)
CH01	On Monday 11th January 2010 director's details were changed filed on: 12th, January 2010	officers	Free Download (2 pages)
CH01	On Monday 11th January 2010 director's details were changed filed on: 12th, January 2010	officers	Free Download (2 pages)
AD01	Change of registered office on Monday 11th January 2010 from 51B Jossey Lane Scawthorpe Doncaster South Yorkshire DN5 9DB United Kingdom filed on: 11th, January 2010	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 1st, October 2009	accounts	Free Download (7 pages)
363a	Period up to Thursday 14th May 2009 - Annual return with full member list filed on: 14th, May 2009	annual return	Free Download (4 pages)
287	Registered office changed on 28/04/2009 from 47 springcroft drive scawthorpe doncaster south yorkshire DN5 9HR uk filed on: 28th, April 2009	address	Free Download (1 page)
288c	Director's change of particulars filed on: 28th, April 2009	officers	Free Download (1 page)
288c	Director and secretary's change of particulars filed on: 28th, April 2009	officers	Free Download (1 page)
225	Accounting reference date shortened from 30/04/2009 to 31/03/2009 filed on: 24th, June 2008	accounts	Free Download (1 page)
RESOLUTIONS	Securities allocation resolution filed on: 7th, May 2008	resolution	Free Download (1 page)
RESOLUTIONS	Resolution regarding election filed on: 7th, May 2008	resolution	Free Download (1 page)
123	Nc inc already adjusted 28/04/08 filed on: 7th, May 2008	capital	Free Download (1 page)
NEWINC	Company registration filed on: 28th, April 2008	incorporation	Free Download (12 pages)

Springcroft Gas Services Limited DONCASTER

Springcroft Gas Services Limited Address / Contact

Company Information / Profile

Company staff

Emma M.

Darren M.

Darren M.

Dale E.

People with significant control

Annual reports financial information

Company filings

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