Springfield Hill Limited in Cobham, KT11 2AG

Description

Data updated on: 01-11-2023

Springfield Hill Limited could be found at 41 Hogshill Lane, in Cobham. The post code is KT11 2AG. Springfield Hill has been operating in this business since the company was registered on Friday 2nd March 2012. The registered no. is 07974303. The company's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were reported.

As for this specific company, the full range of director's tasks have so far been carried out by Miles H. who was appointed on Friday 2nd March 2012. In addition, the director's assignments are aided with by a secretary - Lydia H., who joined the following company on Friday 2nd March 2012.

Executives who have control over the firm are as follows: Lydia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Miles H. 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	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 640	40 138

Balance Sheet
Cash Bank In Hand	2 027	45 760
Current Assets	10 302	70 535	53 348	58 349
Debtors	8 275	24 775
Intangible Fixed Assets	120 000	60 000
Cash Bank On Hand				58 349	34 061	6 672
Net Assets Liabilities			24 140	39 696	22 006	2 386
Property Plant Equipment				794	515	790
Tangible Fixed Assets	1 094	633

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 540	40 038
Shareholder Funds	4 640	40 138

Other Financial Data
Creditors Due Within One Year	126 537	90 903
Deferred Tax Liability	219	127
Fixed Assets	121 094	60 633	683	794
Intangible Fixed Assets Aggregate Amortisation Impairment	180 000	240 000
Intangible Fixed Assets Amortisation Charged In Period		60 000
Intangible Fixed Assets Cost Or Valuation		300 000
Net Assets Liability Excluding Pension Asset Liability	4 640	40 138
Net Current Assets Liabilities	-116 235	-20 368	23 587	39 053	21 589	1 746
Number Shares Allotted		100
Accumulated Amortisation Impairment Intangible Assets				300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment				3 279	3 558	3 982
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable				13 089	9 425	1 220
Creditors			29 761	19 296	12 472	4 926
Increase From Depreciation Charge For Year Property Plant Equipment					279	424
Intangible Assets Gross Cost				300 000	300 000
Other Creditors				6 099	2 939	3 706
Property Plant Equipment Gross Cost				4 073	4 073	4 772
Provisions For Liabilities Balance Sheet Subtotal			130	151	98	150
Total Additions Including From Business Combinations Property Plant Equipment						699
Total Assets Less Current Liabilities	4 859	40 265	24 270	39 847	22 104	2 536
Trade Creditors Trade Payables				108	108
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		3 000
Tangible Fixed Assets Depreciation	1 906	2 367
Tangible Fixed Assets Depreciation Charged In Period		461

Company staff

Lydia H.

Role: Secretary

Appointed: 02 March 2012

Latest update: 6 February 2024

Miles H.

Role: Director

Appointed: 02 March 2012

Latest update: 6 February 2024

People with significant control

Lydia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Miles H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Springfield Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia H.

Miles H.

People with significant control

Lydia H.

Miles H.

Accounts Documents

Company filings

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