Springvale It Services Limited in Salisbury, SP4 0AZ

Description

Data updated on: 01-11-2023

This particular Springvale It Services Limited business has been on the market for at least fifteen years, having launched in 2009. Started with Companies House Reg No. 07088583, Springvale It Services was set up as a Private Limited Company located in 17 Church Road, Salisbury SP4 0AZ. This firm's SIC and NACE codes are 62020, that means Information technology consultancy activities. 2022/11/30 is the last time the accounts were filed.

The company has one managing director at present leading the firm, namely Ian G. who's been utilizing the director's obligations for fifteen years.

Ian G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	705	1	1	1	-488	-488

Balance Sheet
Current Assets	15 890	8 444	16 782	18 940	21 551	18 004	40 524	29 599	34 327	91 925	48 161	78 847
Net Assets Liabilities						8 951	8 417	8 570	3 187	44 208	6 469	41 168
Cash Bank In Hand	11 476	8 185	8 560	147	642	330
Debtors	4 414	259	8 222	18 794	20 909	17 674
Net Assets Liabilities Including Pension Asset Liability	705	1	1	1	-425	-488
Other Debtors	1 264	259
Trade Debtors	3 150

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	704	-1
Shareholder Funds	705	1	1	1	-488	-488

Other Financial Data
Average Number Employees During Period								1	1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1		1	1
Creditors						24 254	32 137	21 058	31 169	47 746	41 721	37 707
Depreciation Amortisation Impairment Expense						909	909
Fixed Assets					938	1 140	29	29	29	28	28	28
Net Current Assets Liabilities	705	1	1	1	-1 363	-1 628	8 387	8 541	3 158	44 179	6 440	41 140
Other Operating Expenses Format2						35 017	29 128		7 058	5 009
Profit Loss						58 056	53 546		71 518	62 575
Staff Costs Employee Benefits Expense						4 815	7 502		16 424	29 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 807	13 116		16 836	14 741
Total Assets Less Current Liabilities	705	1	1	1	-488	-488	8 417	8 570	3 187	44 208	6 469	41 168
Turnover Revenue						113 604	104 201		111 836	111 957
Creditors Due Within One Year	15 185	8 443	16 781	18 940	22 914	19 632
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	1 822
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Amount Specific Advance Or Credit Directors		259	6 551
Taxation Social Security Due Within One Year	13 363	8 444

Company staff

Ian G.

Role: Director

Appointed: 27 November 2009

Latest update: 5 April 2024

People with significant control

Ian G.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 09 October 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	09 October 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	06 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Springvale It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Cka Secretary Limited

People with significant control

Ian G.

Accounts Documents

Company filings

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