M. J. & G. P. Sprigg Limited in Bromsgrove, B60 3AL

Description

Data updated on: 01-11-2023

M. J. & G. P. Sprigg Limited is officially located at Bromsgrove at 1 Aston Court. You can find the firm by referencing its post code - B60 3AL. M. J. & G. P. Sprigg's incorporation dates back to year 2006. The company is registered under the number 05683768 and its current status is active. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. M. J. & G. P. Sprigg Ltd released its account information for the period up to 2023-03-31. The company's latest confirmation statement was released on 2023-01-22.

M J & G P Sprigg Ltd is a small-sized vehicle operator with the licence number OD1056828. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Rowney Green Lane, 5 machines are available.

When it comes to this particular firm, the full range of director's obligations have so far been done by Russell S. who was assigned to lead the company in 2006 in February. Since January 22, 2006 Michael S., had been performing the duties for the following firm till the resignation in 2019. Additionally another director, including Gillian S. resigned in 2019. Furthermore, the director's duties are supported by a secretary - Alison S., who was officially appointed by the following firm five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth		61 452	53 510	102 845	130 751	151 357

Balance Sheet
Cash Bank In Hand		40 453	16 764	46 726	44 253	124 744
Cash Bank On Hand						124 744	20 324	41 313	75 212	77 214	72 283	98 968	97 013
Current Assets		188 111	118 363	198 952	138 715	207 595	95 030	115 203	124 230	157 898	157 149	188 548	137 748
Debtors		147 658	101 599	152 226	94 462	82 851	74 706	73 890	49 018	80 684	84 866	89 580	40 735
Net Assets Liabilities						151 357	179 424	165 090	149 594	151 699	154 694	136 925	135 419
Net Assets Liabilities Including Pension Asset Liability		61 452	53 510	102 845	130 751	151 357
Property Plant Equipment						163 316	184 144	139 079	105 103	79 461	60 103	46 966	35 534
Tangible Fixed Assets	74 576	57 135	44 581	44 581	103 169	163 316

Capital & Reserves
Called Up Share Capital		5 250	5 250	5 250	5 250	5 250
Profit Loss Account Reserve		56 202	48 260	97 595	125 501	146 107
Shareholder Funds		61 452	53 510	102 845	130 751	151 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						212 414	180 982	225 524	259 500	285 142	304 500	319 656	331 088
Average Number Employees During Period							4	6	4	4	4	4	4
Creditors						193 863	64 763	62 764	59 769	70 562	51 138	89 665	31 112
Creditors Due Within One Year		192 127	115 323	135 677	90 499	193 863
Disposals Decrease In Depreciation Impairment Property Plant Equipment							91 179	501
Disposals Property Plant Equipment							101 599	523
Increase From Depreciation Charge For Year Property Plant Equipment							59 747	45 043	33 976	25 642	19 358	15 156	11 432
Net Current Assets Liabilities		-4 016	3 040	63 275	48 216	13 732	30 267	52 439	64 461	87 336	106 011	98 883	106 636
Number Shares Allotted			500	500	500	500
Par Value Share			50	50	50	50
Property Plant Equipment Gross Cost						375 730	365 126	364 603	364 603	364 603	364 603	366 622
Provisions For Liabilities Balance Sheet Subtotal						25 691	34 987	26 428	19 970	15 098	11 420	8 924	6 751
Provisions For Liabilities Charges		9 108	6 665	5 011	20 634	25 691
Secured Debts		5 556
Share Capital Allotted Called Up Paid		250	250	250	250	250
Tangible Fixed Assets Additions				1 145	100 100	114 540
Tangible Fixed Assets Cost Or Valuation		236 235	236 235	237 380	275 480	375 730
Tangible Fixed Assets Depreciation		161 659	179 100	192 799	172 311	212 414
Tangible Fixed Assets Depreciation Charged In Period			17 441	13 699	33 236	53 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					53 724	13 218
Tangible Fixed Assets Disposals					62 000	14 290
Total Additions Including From Business Combinations Property Plant Equipment							90 995					2 019
Total Assets Less Current Liabilities		70 560	60 175	107 856	151 385	177 048	214 411	191 518	169 564	166 797	166 114	145 849	142 170
Advances Credits Directors	64 543	54 089	43 869	33 899	23 369	14 009
Advances Credits Made In Period Directors		11 130	11 170	10 920	60 530
Advances Credits Repaid In Period Directors		676	950	950	50 000

Company staff

Alison S.

Role: Secretary

Appointed: 05 June 2019

Latest update: 11 April 2024

Russell S.

Role: Director

Appointed: 02 February 2006

Latest update: 11 April 2024