Springwell Car Care (doncaster) Ltd is a private limited company situated at Unit 7 Springwell Garage, Springwell Lane Balby, Doncaster DN4 9AA. Its net worth is estimated to be 1 pound, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2013-08-28, this 10-year-old company is run by 2 directors and 1 secretary.
Director Clarence W., appointed on 10 April 2017. Director Patricia W., appointed on 15 July 2014.
As far as secretaries are concerned, we can mention: Patricia W., appointed on 15 July 2014.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-03-28 and the due date for the following filing is 2024-04-11. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 7 Springwell Garage |
| Office Address2 | Springwell Lane Balby |
| Town | Doncaster |
| Post code | DN4 9AA |
| Country of origin | United Kingdom |
| Registration Number | 08665892 |
| Date of Incorporation | Wed, 28th Aug 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 10 April 2017
Position: Secretary
Appointed: 15 July 2014
Position: Director
Appointed: 15 July 2014
The list of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Clarence W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Patricia W. This PSC has significiant influence or control over the company,. Moving on, there is Joshua W., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Clarence W.
| Notified on | 2 January 2023 |
| Nature of control: |
25-50% shares |
Patricia W.
| Notified on | 1 March 2018 |
| Nature of control: |
significiant influence or control |
Joshua W.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | 1 | 1 894 | 3 164 | 7 097 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 | 8 877 | 11 223 | 15 725 | 17 808 | 28 195 | 24 143 | 25 025 | 38 833 | 52 059 |
| Net Assets Liabilities | 7 097 | 8 074 | 14 384 | 12 844 | 21 031 | 22 410 | 35 332 | |||
| Cash Bank In Hand | 1 | 4 943 | 9 393 | |||||||
| Debtors | 3 834 | 3 572 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 894 | 3 165 | 7 097 | ||||||
| Stocks Inventory | 100 | 100 | ||||||||
| Tangible Fixed Assets | 6 478 | 8 740 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 893 | 3 164 | ||||||||
| Shareholder Funds | 1 | 1 894 | 3 164 | 7 097 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 717 | |||||||||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 4 | |||||
| Creditors | 16 183 | 14 396 | 14 698 | 14 343 | 13 241 | 19 800 | 26 866 | |||
| Fixed Assets | 6 478 | 8 740 | 6 625 | 3 902 | 1 244 | 3 044 | 9 247 | 7 417 | 9 304 | |
| Net Current Assets Liabilities | 1 | -4 584 | -5 576 | 472 | 4 172 | 13 140 | 9 800 | 11 784 | 19 710 | 26 028 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 842 | 930 | 761 | 21 | 391 | 677 | 835 | |||
| Total Assets Less Current Liabilities | 1 | 1 894 | 3 164 | 7 097 | 8 074 | 14 741 | 12 844 | 21 031 | 27 127 | 35 332 |
| Creditors Due Within One Year | 13 461 | 18 641 | 16 183 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 7 475 | 3 422 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 475 | 10 897 | ||||||||
| Tangible Fixed Assets Depreciation | 997 | 2 157 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 997 | 1 160 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, August 2023 |
accounts | Free Download (8 pages) |
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