Emergency Sprill Productions Ltd in Cranbrook, TN17 3NR

Description

Data updated on: 01-11-2023

Registered as 07866388 13 years ago, Emergency Sprill Productions Ltd is a Private Limited Company. The company's official mailing address is One Coursehorn Barn, Course Horn Lane Cranbrook. From Tuesday 6th September 2016 Emergency Sprill Productions Ltd is no longer under the name Isaac Hempstead Wright. The enterprise's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

The business owes its accomplishments and permanent development to three directors, namely Isaac H., Timothy H. and Helen W., who have been running the company since Friday 21st April 2017.

Isaac H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Emergency Sprill Productions Ltd 2016-09-06
Isaac Hempstead Wright Ltd 2011-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	28 993	61 533	87 045	195 371

Balance Sheet
Cash Bank In Hand	100	38 823	73 828	104 471	236 865
Cash Bank On Hand					236 865	367 658	411 780	623 595	115 487	180 091	124 732	103 929
Current Assets		40 257	73 828		236 865	371 807	412 611	627 920	116 920	181 263	126 778	103 929
Debtors		1 434				4 149	831	4 325	1 433	1 172	2 046
Other Debtors						2 000	831	4 325	1 433	1 172	2 046
Property Plant Equipment					15 921	19 808	17 211	10 721	644 221	647 913	645 207
Tangible Fixed Assets		3 740	2 480	1 220	15 921
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		28 893	61 433	86 945	195 271
Shareholder Funds	100	28 993	61 533	87 045	195 371

Other Financial Data
Accrued Liabilities					1 068	1 068
Accumulated Depreciation Impairment Property Plant Equipment					6 175	13 038	20 416	26 906	33 276	36 907	40 561	44 180
Average Number Employees During Period						3	1	1	1	2	2	1
Corporation Tax Payable					27 441	34 145
Creditors					57 415	67 643	60 614	87 927	69 740	76 465	32 359	33 474
Creditors Due Within One Year		15 004	14 775	18 646	57 415
Increase From Depreciation Charge For Year Property Plant Equipment						6 863	7 378	6 490	6 370	3 631	3 654	1 794
Net Current Assets Liabilities		25 253	59 053	85 825	179 450	304 164	351 997	539 993	47 180	104 798	94 419	70 455
Number Shares Allotted		100	100	100	100
Other Creditors					28 906	32 430	38 169	41 749	35 925	60 637	32 359	28 993
Other Taxation Social Security Payable						34 145	22 445	46 178	33 815	15 828		4 481
Par Value Share		1	1	1	1
Prepayments						2 149	831
Property Plant Equipment Gross Cost					22 096	32 846	37 627	37 627	677 497	684 820	685 768	573 487
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		5 000			20 096
Tangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000	22 096
Tangible Fixed Assets Depreciation		1 260	2 520	3 780	6 175
Tangible Fixed Assets Depreciation Charged In Period		1 260	1 260	1 260	4 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 800
Tangible Fixed Assets Disposals					3 000
Total Additions Including From Business Combinations Property Plant Equipment						10 750	4 781		639 870	7 323	948	897
Total Assets Less Current Liabilities		28 993	61 533	87 045	195 371	323 972	369 208	550 714	691 401	752 711	739 626	714 595

Company staff

Isaac H.

Role: Director

Appointed: 21 April 2017

Latest update: 7 January 2024

Timothy H.

Role: Director

Appointed: 30 November 2011

Latest update: 7 January 2024

Helen W.

Role: Director

Appointed: 30 November 2011

Latest update: 7 January 2024

People with significant control

Isaac H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Helen W.

Notified on 6 April 2016

Ceased on 20 January 2021

Nature of control:

substantial control or influence

Timothy H.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013

Emergency Sprill Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac H.

Timothy H.

Helen W.

People with significant control

Isaac H.

Helen W.

Timothy H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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