Spring Fields (catering Butchers) Ltd in Poole, BH12 4HU

Description

Data updated on: 01-11-2023

This company referred to as Spring Fields (catering Butchers) was started on 2001-01-05 as a Private Limited Company. This business's office can be found at Poole on 180-182 Herbert Avenue, Parkstone. Assuming you want to contact this firm by mail, its area code is BH12 4HU. The registration number for Spring Fields (catering Butchers) Ltd is 04135935. This business's classified under the NACE and SIC code 46320, that means Wholesale of meat and meat products. Spring Fields (catering Butchers) Limited filed its latest accounts for the period up to Tue, 31st Jan 2023. The firm's most recent annual confirmation statement was released on Tue, 10th Jan 2023.

There seems to be a solitary managing director now supervising this company, specifically David C. who has been performing the director's obligations for twenty three years. The company had been controlled by Stephen H. up until 2023.

David C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	417 205	510 365	707 079	942 359	1 234 137	1 578 039

Balance Sheet
Cash Bank In Hand	61 478	327 681	551 951	840 461	1 036 888	1 020 417
Cash Bank On Hand						1 020 417	1 019 173	1 399 323	1 223 031	1 294 509	1 323 246	1 086 728	963 666	379 885
Current Assets	516 177	723 735	908 014	1 257 342	1 494 721	1 777 917	2 097 936	2 045 986	1 825 527	1 813 521	1 707 096	1 521 095	1 396 212	627 433
Debtors	421 167	353 383	321 745	373 681	422 823	722 605	1 044 102	603 831	561 870	480 352	368 466	407 449	397 360	214 821
Net Assets Liabilities						1 578 039	1 812 465	1 876 955	2 001 157	2 044 072	2 046 070	2 099 670	2 043 275	1 253 248
Net Assets Liabilities Including Pension Asset Liability	417 205	510 365	707 079	942 359	1 234 137	1 578 039
Other Debtors						353 493	672 626	337 383	318 888	305 137	315 861	278 677	256 095	53 449
Property Plant Equipment						159 366	184 018	159 881	128 267	140 394	120 319	426 310	443 743	420 379
Stocks Inventory	33 532	42 671	34 318	43 200	35 010	34 895
Tangible Fixed Assets	131 956	119 622	114 743	126 011	113 407	159 366
Total Inventories						34 895	34 661	42 832	40 626	38 660	15 384	26 918	35 186	32 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	417 105	510 265	706 979	942 259	1 234 037	1 577 939
Shareholder Funds	417 205	510 365	707 079	942 359	1 234 137	1 578 039

Other Financial Data
Accrued Liabilities												7 096	6 007
Accumulated Depreciation Impairment Property Plant Equipment						235 187	235 276	204 864	193 416	173 508	180 917	194 026	177 559	162 348
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													-341
Additions Other Than Through Business Combinations Investment Property Fair Value Model									293 615
Average Number Employees During Period							26	25	24	24	19	19	16	14
Creditors						334 584	441 052	305 189	250 105	205 101	80 324	166 213	115 499	113 654
Creditors Due Within One Year		318 406	301 131	430 099	358 523	334 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment							43 070	66 514	37 754	50 790	17 487	7 315	15 986	28 227
Disposals Property Plant Equipment							46 825	77 275	44 159	67 145	23 886	7 315	28 153	39 490
Dividends Paid													75 000
Fixed Assets	131 956	119 622						159 881	448 267	460 394	440 319	766 310	783 743	760 379
Increase From Depreciation Charge For Year Property Plant Equipment							43 159	36 102	26 306	30 882	24 896	20 424	3 389	13 016
Investment Property									320 000	320 000	320 000	340 000	340 000	340 000
Investment Property Fair Value Model									320 000	320 000	320 000	340 000	340 000
Merchandise												26 918	35 186
Net Current Assets Liabilities	302 596	405 329	606 883	827 243	1 136 198	1 443 333	1 656 884	1 740 797	1 575 422	1 608 420	1 626 772	1 354 882	1 280 713	513 779
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid													100
Other Creditors						34 162	73 130	75 408	39 716	48 874	29 047	17 924	21 864	16 507
Other Taxation Social Security Payable						109 047	168 502	70 456	56 072	32 592	23 231	39 156	7 923	4 085
Par Value Share			1	1	1	1							1
Profit Loss													18 605
Property Plant Equipment Gross Cost						394 553	419 294	364 745	321 683	313 902	301 236	620 336	621 302	582 727
Provisions												21 522	21 181
Provisions For Liabilities Balance Sheet Subtotal						24 660	28 437	23 723	22 532	24 742	21 021	21 522	21 181	20 910
Provisions For Liabilities Charges	17 347	14 586	14 547	10 895	15 468	24 660
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		8 973	18 048	34 402	13 461	83 219
Tangible Fixed Assets Cost Or Valuation	285 211	294 184	301 261	335 663	319 034	394 553
Tangible Fixed Assets Depreciation	153 255	174 562	186 518	209 652	205 627	235 187
Tangible Fixed Assets Depreciation Charged In Period			20 324	23 134	21 276	35 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 368		25 301	5 577
Tangible Fixed Assets Disposals			10 971		30 090	7 700
Total Additions Including From Business Combinations Property Plant Equipment							71 566	22 726	1 097	59 364	11 220	326 415	19 227	915
Total Assets Less Current Liabilities	434 552	524 951	721 626	953 254	1 249 605	1 602 699	1 840 902	1 900 678	2 023 689	2 068 814	2 067 091	2 121 192	2 064 456	1 274 158
Trade Creditors Trade Payables						191 375	199 420	159 325	154 317	123 635	28 046	109 133	85 712	93 062
Trade Debtors Trade Receivables						369 112	371 476	266 448	242 982	175 215	52 605	128 772	141 265	161 372
Creditors Due Within One Year Total Current Liabilities	213 581	318 406
Tangible Fixed Assets Depreciation Charge For Period		21 307

Company staff

David C.

Role: Director

Appointed: 31 January 2003

Latest update: 26 December 2023

David C.

Role: Secretary

Appointed: 05 January 2001

Latest update: 26 December 2023

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen H.

Notified on 6 April 2016

Ceased on 18 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	22 September 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013
Annual Accounts 15 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Spring Fields (catering Butchers) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Stephen H.

People with significant control

David C.

Stephen H.

Accounts Documents

Company filings

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