Founded in 2015, Springmark, classified under reg no. 09563802 is an active company. Currently registered at 12 Compton Way GU10 1QZ, Farnham the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Joan G., Peter G.. Of them, Joan G., Peter G. have been with the company the longest, being appointed on 27 April 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Compton Way |
Town | Farnham |
Post code | GU10 1QZ |
Country of origin | United Kingdom |
Registration Number | 09563802 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Combined office administrative service activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Joan G. This PSC and has 25-50% shares. Another entity in the PSC register is Peter G. This PSC owns 25-50% shares.
Joan G.
Notified on | 1 January 2023 |
Nature of control: |
25-50% shares |
Peter G.
Notified on | 1 January 2023 |
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 | 827 | 905 207 | 448 208 | 825 459 | 823 560 | 307 292 | |
Current Assets | 1 268 733 | 2 965 736 | 2 508 761 | 827 062 | 823 560 | 596 960 | |
Debtors | 1 267 906 | 2 060 529 | 2 060 553 | 1 603 | 289 668 | ||
Other Debtors | 1 603 | 289 668 | |||||
Property Plant Equipment | 1 232 | 2 069 | 754 | 25 | 1 606 | 2 226 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 606 | 1 921 | 3 236 | 3 965 | 4 782 | 4 430 | 5 916 |
Amounts Owed By Associates | 1 267 906 | 2 060 529 | 2 060 553 | ||||
Creditors | 7 832 | 1 282 334 | 2 920 842 | 2 444 899 | 253 679 | 255 930 | 6 907 |
Fixed Assets | 1 232 | 2 100 | 785 | 56 | 1 637 | 2 257 | 740 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 315 | 1 315 | 729 | 817 | 1 486 | 1 486 | |
Investments Fixed Assets | 31 | 31 | 31 | 31 | 31 | ||
Investments In Joint Ventures | 31 | 31 | 31 | 31 | 31 | -31 | |
Net Current Assets Liabilities | -7 832 | -13 601 | 44 894 | 63 862 | 573 383 | 567 630 | 590 053 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Other Creditors | 7 832 | 1 282 334 | 2 908 143 | 2 438 828 | 253 679 | 253 636 | 1 584 |
Other Taxation Social Security Payable | 6 071 | 2 294 | 5 323 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 838 | 3 990 | 3 990 | 3 990 | 6 388 | 6 656 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 152 | 2 398 | 2 106 | ||||
Total Assets Less Current Liabilities | -6 600 | -11 501 | 45 679 | 63 918 | 575 020 | 569 887 | 590 793 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 838 | ||||||
Disposals Property Plant Equipment | 1 838 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 22nd Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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