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Springfields Supermarkets Limited WELFORD

Founded in 2002, Springfields Supermarkets, classified under reg no. 04602221 is an active company. Currently registered at Springfields Support Centre NN6 6HT, Welford the company has been in the business for twenty two years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Tue, 30th Nov 2021.

There is a single director in the firm at the moment - Elizabeth H., appointed on 9 October 2015. In addition, a secretary was appointed - Elizabeth H., appointed on 13 February 2012. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christine H. who worked with the the firm until 17 December 2018.

Springfields Supermarkets Limited Address / Contact

Office Address Springfields Support Centre
Office Address2 The Gate House
Town Welford
Post code NN6 6HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04602221
Date of Incorporation Wed, 27th Nov 2002
Industry
Industry Postal activities under universal service obligation
End of financial Year 30th November
Company age 22 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Elizabeth H.

Position: Director

Appointed: 09 October 2015

Elizabeth H.

Position: Secretary

Appointed: 13 February 2012

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 27 November 2002

Resigned: 27 November 2002

Jeffrey H.

Position: Director

Appointed: 27 November 2002

Resigned: 09 October 2015

Christine H.

Position: Secretary

Appointed: 27 November 2002

Resigned: 17 December 2018

Christine H.

Position: Director

Appointed: 27 November 2002

Resigned: 13 February 2012

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Christine H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jeffrey H. This PSC owns 25-50% shares and has 25-50% voting rights.

Christine H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Jeffrey H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-30
Net Worth1 452 8621 498 8211 524 7761 694 713     
Balance Sheet
Cash Bank On Hand   74 139102 06856 88954 750116 850440 725
Current Assets388 655458 917554 182711 135816 542836 301822 978971 3161 222 891
Debtors308 763392 358458 721550 801631 998699 752679 608676 753660 767
Net Assets Liabilities   1 694 7131 818 1741 875 7322 034 3132 407 5862 520 501
Other Debtors   432 342579 539599 942573 848561 788564 019
Property Plant Equipment   1 676 9931 707 4152 092 3072 199 3362 425 6162 697 202
Total Inventories   86 19582 47679 66088 620177 713121 399
Cash Bank In Hand38 66429 55945 79074 139     
Intangible Fixed Assets24 8019 000       
Net Assets Liabilities Including Pension Asset Liability1 452 8621 498 8211 524 7761 694 713     
Stocks Inventory41 22837 00049 67186 195     
Tangible Fixed Assets1 141 6691 301 8251 576 3211 676 993     
Reserves/Capital
Called Up Share Capital1 460 0001 460 0001 460 0001 460 000     
Profit Loss Account Reserve-7 13838 82164 776234 713     
Shareholder Funds1 452 8621 498 8211 524 7761 694 713     
Other
Accumulated Amortisation Impairment Intangible Assets   211 058 211 058 211 058 
Accumulated Depreciation Impairment Property Plant Equipment   89 938109 765127 374142 450156 084168 651
Average Number Employees During Period     15182221
Bank Borrowings Overdrafts   453 687432 921648 079620 293603 313620 418
Corporation Tax Payable   20 20357 126111 15782 685137 109165 104
Corporation Tax Recoverable   22 30921 65779 06979 06979 06979 069
Creditors   453 687432 921648 079620 293603 313620 418
Increase From Depreciation Charge For Year Property Plant Equipment    20 187 15 076 12 567
Intangible Assets Gross Cost   211 058 211 058 211 058 
Net Current Assets Liabilities288 728199 088-25 264497 637566 039449 531470 759599 577455 815
Number Shares Issued Fully Paid    1 460 000    
Other Creditors   13 72713 75511 55617 93416 98726 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    360    
Other Disposals Property Plant Equipment    375    
Other Taxation Social Security Payable   12 30110 88012 55533 54348 64845 792
Par Value Share    1    
Property Plant Equipment Gross Cost   1 766 9311 817 1802 219 6812 341 7862 581 7002 865 853
Provisions For Liabilities Balance Sheet Subtotal   26 23022 35918 02715 48914 29412 098
Total Additions Including From Business Combinations Property Plant Equipment    50 624 122 105 284 153
Total Assets Less Current Liabilities1 455 1981 509 9131 551 0572 174 6302 273 4542 541 8382 670 0953 025 1933 153 017
Trade Creditors Trade Payables   135 204136 679202 212168 76769 705127 834
Trade Debtors Trade Receivables   96 15030 80220 74126 69135 89617 679
Creditors Due After One Year   453 687     
Creditors Due Within One Year99 927259 829579 446213 498     
Fixed Assets1 166 4701 310 8251 576 3211 676 993     
Intangible Fixed Assets Aggregate Amortisation Impairment186 257202 058211 058      
Intangible Fixed Assets Amortisation Charged In Period 15 8019 000      
Intangible Fixed Assets Cost Or Valuation211 058211 058211 058      
Provisions For Liabilities Charges2 33611 09226 28126 230     
Tangible Fixed Assets Additions 170 432298 090124 148     
Tangible Fixed Assets Cost Or Valuation1 174 2611 344 6931 853 8411 977 989     
Tangible Fixed Assets Depreciation32 59242 86866 462300 996     
Tangible Fixed Assets Depreciation Charged In Period 10 27623 59423 476     
Amount Specific Advance Or Credit Directors 169 304       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 8th, November 2023 		Free Download (10 pages)

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