Springfield Light Metal And Motor Works Limited in Woking, GU24 0ER

Description

Data updated on: 01-11-2023

00574897 is the registration number assigned to Springfield Light Metal And Motor Works Limited. The company was registered as a Private Limited Company on 1956-11-28. The company has been present in this business for the last 68 years. This company can be gotten hold of in Station House Connaught Road Brookwood in Woking. The company's area code assigned to this place is GU24 0ER. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Springfield Light Metal And Motor Works Ltd filed its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2022-11-07.

At the moment, this specific firm is presided over by just one director: Linda H., who was chosen to lead the company in January 2005. The firm had been supervised by Martin H. until 2022-08-27. In addition a different director, specifically Roger H. resigned on 1994-03-04.

Linda H. is the individual who controls 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	2011-03-31	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	134 243	124 955	116 544	107 794	71 472	103 227

Balance Sheet
Cash Bank In Hand	8 400	5 954	6 890	10 574	10 170	15 232
Cash Bank On Hand						15 232	13 457	19 180	20 553	18 221	28 424	14 729	27 898
Current Assets	12 650	10 204	11 140	14 824	14 420	19 875	22 433	23 430	24 803	22 721	28 424	19 229	34 890
Debtors	4 250	4 250	4 250	4 250	4 250	4 643	8 976	4 250	4 250	4 500		4 500	6 992
Property Plant Equipment						168 921	167 110	165 823	163 881	161 940	159 998	158 057
Tangible Fixed Assets	177 976	176 165	174 354	172 543	170 732	168 921

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	133 243	123 955	115 544	106 794	70 472	102 227
Shareholder Funds	134 243	124 955	116 544	107 794	71 472	103 227

Other Financial Data
Accrued Liabilities						4 200	4 700	3 300	4 700	1 900	1 400	1 400	1 700
Accrued Liabilities Deferred Income									705	1 727	727	727
Accumulated Depreciation Impairment Property Plant Equipment						68 376	70 187	72 129	74 071	76 012	77 954	79 895	56 764
Average Number Employees During Period							2	2	2	2	2		1
Corporation Tax Payable						7 663	8 743	5 862	8 371	8 085	12 860	8 967	8 978
Creditors						85 569	80 766	64 814	39 644	23 278	35 362	22 053	17 214
Creditors Due Within One Year	56 383	61 414	68 950	79 573	113 680	85 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment													24 287
Disposals Property Plant Equipment													24 942
Increase From Depreciation Charge For Year Property Plant Equipment							1 811	1 942	1 942	1 941	1 942	1 941	1 811
Net Current Assets Liabilities	-43 733	-51 210	-57 810	-64 749	-99 260	-65 694	-58 333	-41 384	-14 841	-557	-6 938	-2 824	17 676
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						667	689	3 100	2 399	2 400	2 400	2 400
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						4 250	4 250	4 250	4 250	4 500		4 500	4 500
Prepayments Accrued Income													2 492
Property Plant Equipment Gross Cost						237 297	237 297	237 952	237 952	237 952	237 952	237 952	213 010
Recoverable Value-added Tax						393
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	237 297	237 297	237 297	237 297	237 297
Tangible Fixed Assets Depreciation	59 321	61 132	62 943	64 754	66 565	68 376
Tangible Fixed Assets Depreciation Charged In Period		1 811	1 811	1 811	1 811	1 811
Total Additions Including From Business Combinations Property Plant Equipment								655
Total Assets Less Current Liabilities	134 243	124 955	116 544	107 794	71 472	103 227	108 777	124 439	149 040	161 383	153 060	155 233	173 922
Trade Creditors Trade Payables								3 360		5 040	12 120	3 460	2 160
Trade Debtors Trade Receivables							4 726

Company staff

Linda H.

Role: Secretary

Appointed: 28 January 2005

Latest update: 23 April 2024

Linda H.

Role: Director

Appointed: 20 January 2005

Latest update: 23 April 2024

Martin H.

Role: Director

Resigned: 27 August 2022

Latest update: 23 April 2024

Martin H.

Role: Secretary

Appointed: 05 March 1994

Resigned: 28 January 2005

Latest update: 23 April 2024

Roger H.

Role: Director

Appointed: 14 November 1991

Resigned: 04 March 1994

Latest update: 23 April 2024

Michael S.

Role: Director

Appointed: 14 November 1991

Resigned: 20 January 2005

Latest update: 23 April 2024

People with significant control

Linda H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin H.

Notified on 6 April 2016

Ceased on 31 January 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 11 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	11 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 28 May 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 May 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Springfield Light Metal And Motor Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Linda H.

Martin H.

Martin H.

Roger H.

Michael S.

People with significant control

Linda H.

Martin H.

Accounts Documents

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