Springfield Supplies & Projects Holdings started in year 2015 as Private Limited Company with registration number 09473288. The Springfield Supplies & Projects Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Park View Wotton Road. Postal code: BS37 7LZ.
The firm has 6 directors, namely Brian B., Charlotte B. and Charlotte B. and others. Of them, Brian B., Charlotte B., Charlotte B., John B., Joyce B., Simon B. have been with the company the longest, being appointed on 5 March 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Park View Wotton Road |
Office Address2 | Rangeworthy |
Town | Bristol |
Post code | BS37 7LZ |
Country of origin | United Kingdom |
Registration Number | 09473288 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Simon B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Joyce B. This PSC owns 25-50% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joyce B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 622 | 2 422 | 2 422 | 2 422 | |||
Current Assets | 882 831 | 727 373 | 487 823 | 466 285 | 638 865 | ||
Debtors | 668 876 | 638 342 | 882 831 | 726 751 | 485 401 | 463 863 | 636 443 |
Net Assets Liabilities | 94 026 | 72 370 | 82 373 | 134 015 | 153 946 | 150 356 | 170 367 |
Property Plant Equipment | 426 603 | 417 903 | 1 640 972 | 1 212 445 | 1 191 393 | 1 172 105 | 1 152 816 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 397 | 17 097 | 25 797 | 19 324 | 38 576 | 57 864 | 77 153 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 231 769 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Creditors | 300 000 | 300 000 | 881 200 | 860 628 | 1 150 442 | 1 127 429 | 1 203 327 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 797 | -36 | |||||
Disposals Property Plant Equipment | -435 000 | -1 800 | |||||
Fixed Assets | 476 603 | 467 903 | 1 690 972 | 1 262 445 | 1 241 393 | 1 222 105 | 1 202 816 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 700 | 8 700 | 19 324 | 19 288 | 19 288 | 19 289 | |
Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Investments In Group Undertakings Participating Interests | 50 000 | 50 000 | 50 000 | 50 000 | |||
Investments In Subsidiaries | 50 000 | 50 000 | 50 000 | 50 000 | |||
Net Current Assets Liabilities | -82 577 | -95 533 | -706 971 | -247 783 | 82 606 | 74 881 | 175 337 |
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||
Property Plant Equipment Gross Cost | 435 000 | 435 000 | 1 666 769 | 1 231 769 | 1 229 969 | 1 229 969 | 1 229 969 |
Provisions For Liabilities Balance Sheet Subtotal | 20 428 | 20 019 | 19 611 | 19 201 | 4 459 | ||
Total Assets Less Current Liabilities | 394 026 | 372 370 | 984 001 | 1 014 662 | 1 323 999 | 1 296 986 | 1 378 153 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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