BizStats
You are here: bizstats.co.uk > a-z index > S list > SP list > SPR list > SPRO list

Sproatley Village Shop Ltd SPROATLEY

Sproatley Village Shop started in year 2014 as Private Limited Company with registration number 09080899. The Sproatley Village Shop company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sproatley at Sproatley Post Office. Postal code: HU11 4PJ.

The company has 2 directors, namely Helen M., Richard M.. Of them, Helen M., Richard M. have been with the company the longest, being appointed on 11 June 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Sproatley Village Shop Ltd Address / Contact

Office Address Sproatley Post Office
Office Address2 Main Road
Town Sproatley
Post code HU11 4PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09080899
Date of Incorporation Wed, 11th Jun 2014
Industry Postal activities under universal service obligation
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Helen M.

Position: Director

Appointed: 11 June 2014

Richard M.

Position: Director

Appointed: 11 June 2014

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Helen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights.

Helen M.

Notified on 11 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Richard M.

Notified on 11 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth14 04735 253       
Balance Sheet
Cash Bank On Hand 8 1134 4409 64610 29427 6546 1775 3022 606
Current Assets40 99920 40318 94321 46418 08935 89914 09713 1397 992
Debtors2 7613 3305 7773 2781 7701 7701 420687636
Net Assets Liabilities 35 25345 15545 94649 69861 10667 46373 15976 546
Other Debtors  2 988915     
Property Plant Equipment 55 23664 08260 56561 30966 41777 78777 87474 405
Total Inventories 8 9608 7258 5406 0256 4756 5007 1504 750
Cash Bank In Hand29 4388 113       
Intangible Fixed Assets17 55015 600       
Stocks Inventory8 8008 960       
Tangible Fixed Assets11 26355 236       
Net Assets Liabilities Including Pension Asset Liability14 04735 253       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve14 04535 251       
Shareholder Funds14 04735 253       
Other
Accrued Liabilities Deferred Income    1 0418 605743743742
Accumulated Amortisation Impairment Intangible Assets 3 9005 8507 800 11 70013 650 17 550
Accumulated Depreciation Impairment Property Plant Equipment 4 74110 70323 552 47 99461 832 80 582
Additions Other Than Through Business Combinations Property Plant Equipment  14 8089 332     
Amounts Owed To Related Parties  49 84845 779     
Average Number Employees During Period 55566666
Corporation Tax Payable    2712 416701  
Creditors 55 98651 52047 78339 45149 01030 27121 7547 801
Dividends Paid On Shares     4 0008 0004 0004 000
Fixed Assets28 81370 83677 73272 26571 05974 21783 63781 77476 355
Increase Decrease In Depreciation Impairment Property Plant Equipment     1 3061 949 1 754
Increase From Amortisation Charge For Year Intangible Assets  1 9501 950 1 9501 950 1 950
Increase From Depreciation Charge For Year Property Plant Equipment  5 96212 849 12 32913 838 7 961
Intangible Assets 15 60013 65011 7009 7507 8005 8503 9001 950
Intangible Assets Gross Cost 19 50019 50019 500 19 50019 500 19 500
Loans From Directors    35 76133 49022 39510 4855 202
Net Current Assets Liabilities-14 768-35 583-32 577-26 319-21 361-13 11116 1748 615191
Other Creditors  1 0401 614   782
Other Inventories 8 9608 7258 540     
Other Taxation Social Security Payable    2 0711 5631 654  
Property Plant Equipment Gross Cost 59 97774 78584 117 114 411139 619 154 987
Raw Materials Consumables    6 0256 4756 5007 1504 750
Taxation Social Security Payable  4959   9 0201 775
Total Additions Including From Business Combinations Property Plant Equipment     17 43725 208 4 492
Total Assets Less Current Liabilities14 04535 253  49 69761 10667 46373 15976 546
Trade Creditors Trade Payables  5823313072 9364 7781 499 
Trade Debtors Trade Receivables  2 7892 3631 7701 7701 420687636
Creditors Due Within One Year55 76755 986       
Intangible Fixed Assets Additions19 500        
Intangible Fixed Assets Aggregate Amortisation Impairment1 950        
Intangible Fixed Assets Amortisation Charged In Period1 950        
Intangible Fixed Assets Cost Or Valuation19 500        
Number Shares Allotted22       
Par Value Share11       
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions12 930        
Tangible Fixed Assets Cost Or Valuation12 930        
Tangible Fixed Assets Depreciation1 667        
Tangible Fixed Assets Depreciation Charged In Period1 667        
Creditors Due After One Year-2        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Sunday 11th June 2023
filed on: 22nd, June 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.