Springwood House Limited was officially closed on 2023-01-31.
Springwood House was a private limited company that was located at Link House 51, Stanley Road, Carshalton, SM5 4LE, Surrey. Its full net worth was estimated to be roughly 440 pounds, while the fixed assets that belonged to the company amounted to 14309 pounds. This company (formally formed on 2007-07-05) was run by 1 director and 1 secretary.
Director Susan D. who was appointed on 05 July 2007.
Moving on to the secretaries, we can name:
Lucy S. appointed on 05 July 2007.
The company was categorised as "hotels and similar accommodation" (55100).
The latest confirmation statement was filed on 2022-07-05 and last time the accounts were filed was on 31 July 2021.
2015-07-05 was the date of the last annual return.
Office Address | Link House 51 |
Office Address2 | Stanley Road |
Town | Carshalton |
Post code | SM5 4LE |
Country of origin | United Kingdom |
Registration Number | 06303525 |
Date of Incorporation | Thu, 5th Jul 2007 |
Date of Dissolution | Tue, 31st Jan 2023 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Wed, 19th Jul 2023 |
Last confirmation statement dated | Tue, 5th Jul 2022 |
Susan D.
Notified on | 5 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 440 | 659 | 426 | 300 | -4 452 | 9 560 | -66 277 | ||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 21 514 | 33 205 | 18 947 | 15 915 | 10 096 | 35 188 | |||||
Current Assets | 28 721 | 40 625 | 25 919 | 21 601 | 18 927 | 47 264 | 95 085 | 103 352 | 103 280 | 30 644 | 25 802 |
Debtors | 6 007 | 6 220 | 6 137 | 4 851 | 7 996 | 11 241 | |||||
Net Assets Liabilities Including Pension Asset Liability | 440 | 659 | 426 | 300 | -4 452 | -107 681 | -66 277 | ||||
Stocks Inventory | 1 200 | 1 200 | 835 | 835 | 835 | 835 | |||||
Tangible Fixed Assets | 14 309 | 12 131 | 10 177 | 10 790 | 9 182 | 16 933 | |||||
Net Assets Liabilities | 66 277 | 36 517 | 30 693 | 21 225 | 32 896 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 439 | 658 | 425 | 299 | -4 453 | 9 559 | |||||
Shareholder Funds | 440 | 659 | 426 | 300 | -4 452 | 9 560 | -66 277 | ||||
Other | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 40 604 | 50 453 | |||||||||
Fixed Assets | 14 309 | 12 131 | 10 177 | 10 790 | 9 182 | 16 933 | 24 194 | 18 764 | 16 967 | 14 616 | |
Net Current Assets Liabilities | -11 883 | -9 828 | -8 357 | -8 857 | -12 229 | -4 614 | -90 471 | 55 281 | 47 660 | 35 841 | 32 896 |
Provisions For Liabilities Charges | 1 986 | 1 644 | 1 394 | 1 633 | 1 405 | 2 759 | |||||
Tangible Fixed Assets Additions | 2 007 | 1 436 | 4 209 | 1 452 | 13 395 | ||||||
Tangible Fixed Assets Cost Or Valuation | 36 055 | 38 062 | 39 498 | 43 707 | 45 159 | 58 554 | |||||
Tangible Fixed Assets Depreciation | 21 746 | 25 931 | 29 321 | 32 917 | 35 977 | 41 621 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 4 185 | ||||||||||
Total Assets Less Current Liabilities | 2 426 | 2 303 | 1 820 | 1 933 | -3 047 | -107 681 | -66 277 | 36 517 | 30 693 | 21 225 | 32 896 |
Average Number Employees During Period | 3 | 2 | 1 | ||||||||
Creditors | 185 556 | 158 633 | 150 940 | 66 486 | 58 698 | ||||||
Creditors Due Within One Year | 50 453 | 34 276 | 30 458 | 31 156 | 171 878 | 185 556 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 390 | 3 596 | 3 060 | 5 644 |
58 Massetts Road | |
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City | Horley |
Post code | RH6 7DS |
Vehicles | 1 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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