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Springfield Manor Uk Limited EAST MOLESEY

Springfield Manor Uk started in year 2006 as Private Limited Company with registration number 05960621. The Springfield Manor Uk company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in East Molesey at Flat 5 Palace View. Postal code: KT8 9HA.

The company has 2 directors, namely Roger B., Chander P.. Of them, Chander P. has been with the company the longest, being appointed on 9 October 2006 and Roger B. has been with the company for the least time - from 2 October 2013. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sonita N. who worked with the the company until 21 May 2016.

Springfield Manor Uk Limited Address / Contact

Office Address Flat 5 Palace View
Office Address2 2-6 Bridge Road
Town East Molesey
Post code KT8 9HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05960621
Date of Incorporation Mon, 9th Oct 2006
Industry Residential nursing care facilities
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Roger B.

Position: Director

Appointed: 02 October 2013

Chander P.

Position: Director

Appointed: 09 October 2006

Sonita N.

Position: Director

Appointed: 01 April 2007

Resigned: 21 May 2016

Vinod C.

Position: Director

Appointed: 09 October 2006

Resigned: 02 October 2013

Sonita N.

Position: Secretary

Appointed: 09 October 2006

Resigned: 21 May 2016

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 09 October 2006

Resigned: 09 October 2006

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 09 October 2006

Resigned: 09 October 2006

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Errol Developments Limited from Isle Of Man, Isle Of Man. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Chander P. This PSC owns 25-50% shares and has 25-50% voting rights.

Errol Developments Limited

2nd Floor Exchange House 54-62 Athol Street, Douglas, Isle Of Man, IM1 1JD, Isle Of Man

Legal authority Isle Of Man
Legal form Limited Company
Country registered Isle Of Man
Place registered Isle Of Man Companies Registry
Registration number 004831v
Notified on 9 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Chander P.

Notified on 9 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-348 769-387 962-290 385-222 26787 060118 073       
Balance Sheet
Cash Bank On Hand     254 47269 10456 30085 68215 235144 28564 43443 131
Current Assets153 164191 448193 511164 731446 118348 506214 123220 070121 366123 939192 097122 00276 853
Debtors89 68496 33079 53530 85033 26189 984144 219160 97033 684107 70446 66256 41832 572
Net Assets Liabilities     302 534338 491440 933553 879636 643679 928706 373807 275
Other Debtors     23 000107 074142 10523 00058 06737 12119 58816 088
Property Plant Equipment     2 100 6132 000 2202 006 6382 014 3192 030 3172 039 6012 077 823 
Total Inventories     4 0508002 8002 0001 0001 1501 1501 150
Cash Bank In Hand59 98090 918109 776129 681408 657254 472       
Intangible Fixed Assets150 000            
Net Assets Liabilities Including Pension Asset Liability-348 769-387 962-290 385-222 26787 060118 073       
Stocks Inventory3 5004 2004 2004 2004 2004 050       
Tangible Fixed Assets1 811 4071 806 6661 804 6651 804 3681 804 5011 870 037       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve-349 769-388 962-291 385-223 26786 060117 073       
Shareholder Funds-348 769-387 962-290 385-222 26787 060118 073       
Other
Accumulated Amortisation Impairment Intangible Assets     750 000750 000750 000750 000750 000750 000750 000 
Accumulated Depreciation Impairment Property Plant Equipment     66 65267 04569 47872 45280 85293 212109 080129 874
Additions Other Than Through Business Combinations Property Plant Equipment      22 9108 85110 65534 25821 64454 089 
Average Number Employees During Period        3434363932
Bank Borrowings     1 251 5361 152 126949 462850 761748 159731 733721 805593 905
Bank Overdrafts      121 608101 365100 069101 245108 603130 177 
Corporation Tax Payable     56 72018 491      
Creditors     848 934823 801814 780709 512723 325773 908591 628883 567
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     -166 284-122 910  -2 490   
Income Tax Expense Credit On Components Other Comprehensive Income     -33 257-24 582  -473   
Increase From Depreciation Charge For Year Property Plant Equipment      3932 4332 9748 40012 36015 86720 794
Intangible Assets Gross Cost     750 000750 000750 000750 000750 000750 000750 000 
Net Current Assets Liabilities-599 044-571 728-562 252-585 751-370 322-500 428-609 678-594 710-588 146-599 386-581 811-733 692-806 714
Other Creditors     734 789637 781629 250548 919547 589575 777642 908683 372
Other Taxation Social Security Payable     20 96010 644    37 29237 901
Property Plant Equipment Gross Cost     2 167 2652 067 2652 076 1162 086 7712 111 1692 132 8132 186 9022 240 160
Provisions For Liabilities Balance Sheet Subtotal     46 11521 53321 53321 53346 12946 12946 12929 344
Taxation Social Security Payable      29 13529 49138 02143 99348 17337 292 
Total Assets Less Current Liabilities1 362 3631 234 9381 242 4131 218 6171 434 1791 369 6091 512 1501 411 9281 426 1731 430 9311 457 7901 344 1301 303 572
Total Increase Decrease From Revaluations Property Plant Equipment      -122 910  -9 860   
Trade Creditors Trade Payables     36 46535 27754 67422 50330 49841 35545 31735 342
Trade Debtors Trade Receivables     66 98437 14518 86510 68449 6379 54136 83016 484
Bank Borrowings Overdrafts           130 177126 952
Fixed Assets1 961 4071 806 6661 804 6651 804 3681 804 5011 870 037     2 077 8222 110 286
Total Additions Including From Business Combinations Property Plant Equipment            26 699
Creditors Due After One Year Total Noncurrent Liabilities1 711 1321 622 900           
Creditors Due Within One Year Total Current Liabilities752 208763 176           
Intangible Fixed Assets Aggregate Amortisation Impairment600 000750 000           
Intangible Fixed Assets Amortisation Charged In Period 150 000           
Intangible Fixed Assets Cost Or Valuation750 000750 000           
Tangible Fixed Assets Cost Or Valuation1 867 4111 867 4111 868 8331 869 5241 870 4051 936 689       
Tangible Fixed Assets Depreciation56 00460 74564 16865 15665 90466 652       
Tangible Fixed Assets Depreciation Charge For Period 4 741           
Creditors Due After One Year 1 622 9001 532 7981 440 8841 347 1191 251 536       
Creditors Due Within One Year 763 176755 763750 482816 440848 934       
Tangible Fixed Assets Additions  1 42269188166 284       
Tangible Fixed Assets Depreciation Charged In Period  3 423988748748       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 5th, September 2023 		Free Download (9 pages)

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