C J Springthorpe Limited in Nuneaton, CV13 0QW

Description

Data updated on: 01-11-2023

C J Springthorpe is a firm situated at CV13 0QW Nuneaton at 1 Grange Road. This business was formed in 2017 and is established under the identification number 10856428. This business has existed on the British market for seven years now and company current status is active. This enterprise's classified under the NACE and SIC code 2400 which stands for Support services to forestry. 2022/07/31 is the last time the accounts were reported.

That limited company owes its accomplishments and unending growth to exactly three directors, specifically Andrew S., Matthew S. and Catherine S., who have been in charge of the firm since August 2018.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	10	10	66 674	88 986	83 428	125 973
Current Assets		10	83 192	123 585	90 974	162 940
Debtors		10	13 073	30 867	4 346	33 767
Net Assets Liabilities	10	10	6 283	4 666	122 179	231 378
Other Debtors		10	1 436	11 802	90	508
Property Plant Equipment			469 951	519 774	636 686	617 385
Total Inventories			3 445	3 732	3 200	3 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 000	10 000	15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			67 136	130 019	134 922	242 528
Additions Other Than Through Business Combinations Property Plant Equipment			552 087	141 706	297 401	88 305
Average Number Employees During Period			5	4	4	4
Creditors			548 059	620 385	521 636	476 297
Finance Lease Liabilities Present Value Total			11 985	11 985	50 818	55 125
Fixed Assets			489 951	534 774	646 686	622 385
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			67 136	69 883	115 174	107 606
Intangible Assets			20 000	15 000	10 000	5 000
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000
Net Current Assets Liabilities		10	-464 867	-496 800	-430 662	-313 357
Other Creditors			515 665	444 970	434 299	395 601
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 000	110 271
Other Disposals Property Plant Equipment			15 000	29 000	175 586
Property Plant Equipment Gross Cost			537 087	649 793	771 608	859 913
Provisions For Liabilities Balance Sheet Subtotal				26 527	49 773	77 650
Taxation Social Security Payable			10 975	1 291	9 183	21 654
Total Additions Including From Business Combinations Intangible Assets			25 000
Total Assets Less Current Liabilities		10	25 084	37 974	216 024	309 028
Trade Creditors Trade Payables			9 434	162 139	27 336	3 917
Trade Debtors Trade Receivables			11 637	19 065	4 256	33 259
Amount Specific Advance Or Credit Directors			63	319	430 138	387 030
Amount Specific Advance Or Credit Made In Period Directors			63	256
Amount Specific Advance Or Credit Repaid In Period Directors				68 637	319	43 108
Number Shares Allotted	10	10
Par Value Share	1	1

Company staff

Andrew S.

Role: Director

Appointed: 08 August 2018

Latest update: 15 May 2024

Matthew S.

Role: Director

Appointed: 08 August 2018

Latest update: 15 May 2024

Catherine S.

Role: Director

Appointed: 07 July 2017

Latest update: 15 May 2024

People with significant control

Andrew S.

Notified on 5 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine S.

Notified on 7 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-07
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

C J Springthorpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Matthew S.

Catherine S.

People with significant control

Andrew S.

Catherine S.

Accounts Documents

Company filings

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