Springvale Mobile Home Park Limited in Norwich,, NR9 4BT

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Springvale Mobile Home Park Limited. This firm was started 31 years ago and was registered under 02788369 as the registration number. This registered office of the firm is registered in Norwich,. You can contact them at Pockthorpe Loke,, Barnham Broom,. The firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Tuesday 31st May 2022 is the last time company accounts were reported.

There's a group of three directors supervising the following company now, including Christopher S., Rita S. and Rodney S. who have been performing the directors assignments for twenty one years. In addition, the managing director's tasks are backed by a secretary - Rita S., who was selected by the following company in 1993.

Executives with significant control over the firm are: Rodney S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	715 608	751 910	791 358	835 784	847 779	876 232

Balance Sheet
Cash Bank On Hand						1 069 709	1 018 208	602 861	638 275	665 839	441 532	476 259	461 897
Current Assets	1 465 205	1 515 687	1 301 771	1 248 821	1 189 220	1 202 217	1 149 313	732 421	768 207	792 393	564 213	598 850	583 358
Debtors	2 026	1 913	1 910	152 240	145 709	132 509	131 105	129 560	129 932	126 554	121 414	119 575	118 770
Net Assets Liabilities						1 590 880	1 508 970	1 588 097	1 645 616	1 664 448	1 869 390	1 866 933	1 856 515
Other Debtors						132 509	131 105	129 560	129 932	125 414	121 414	119 575	118 770
Property Plant Equipment						1 065 154	1 065 857	1 065 979	1 067 519	1 106 470	1 166 869	1 200 212
Cash Bank In Hand	398 716	128 966	1 299 861	1 096 581	1 043 511	1 069 708
Tangible Fixed Assets	233 991	245 598	239 031	232 493	393 808	387 311
Total Inventories											1 267	3 016	2 691
Net Assets Liabilities Including Pension Asset Liability			791 358	835 784	847 779	876 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	715 508	751 810	791 258	835 684	847 679	876 132
Shareholder Funds	715 608	751 910	791 358	835 784	847 779	876 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						208 350	208 632	208 955	209 790	221 126	232 621	253 688	269 990
Additions Other Than Through Business Combinations Property Plant Equipment							985
Amounts Owed To Related Parties						79 637	78 192
Average Number Employees During Period						4	3	3	4	4	4	4	4
Creditors						1 026 499	956 755	379 031	374 583	420 096	137 351	190 210	210 566
Dividend Per Share Interim						45 000	49 458
Financial Assets						350 007	348 059
Fixed Assets			457 187	555 123	683 145	700 514	1 413 916	1 332 211	1 353 086	1 401 353	1 568 048	1 587 805	1 610 268
Increase From Depreciation Charge For Year Property Plant Equipment							282	323	835	13 822	11 495	21 067	2 000
Net Current Assets Liabilities	481 617	506 312	1 301 771	1 248 821	164 634	175 718	192 558	353 390	393 624	372 297	426 862	408 640	372 792
Other Creditors						27 252	932 124	328 244	323 193	383 568	88 379	165 661	172 539
Other Remaining Borrowings						891 457	840 171
Property Plant Equipment Gross Cost						595 661	1 274 489	1 274 934	1 277 309	1 327 596	1 399 490	1 453 900
Provisions For Liabilities Balance Sheet Subtotal							97 504	97 504	101 094	109 202	125 520	129 512	126 545
Total Assets Less Current Liabilities	715 608	751 910	1 758 958	1 803 944		1 590 880	1 606 474	1 685 601	1 746 710	1 773 650	1 994 910	1 996 445	1 983 060
Total Borrowings						891 457	840 171
Total Increase Decrease From Revaluations Property Plant Equipment							677 843				70 000
Trade Creditors Trade Payables						28 153	22 359	22 650	25 800	23 003	17 704	17 249	17 361
Creditors Due Within One Year	983 588	1 009 375	967 600	968 160	1 024 586	1 026 499
Current Asset Investments	1 064 463	1 384 808	1 338 403
Investments Fixed Assets			218 156	322 630	289 337	313 203	348 059	266 232	285 567	294 883	401 179	387 593	426 358
Number Shares Allotted		100	100	100	100	100
Other Investments Other Than Loans							348 059	266 232	285 567	294 883	401 179	387 593	5 010
Other Taxation Social Security Payable							2 272	28 137	25 590	13 525	31 268	7 300	20 666
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		32 250
Tangible Fixed Assets Cost Or Valuation	395 580	427 830	427 830	427 830
Tangible Fixed Assets Depreciation	161 589	182 232	188 799	195 337
Tangible Fixed Assets Depreciation Charged In Period		20 643	6 567	6 538
Total Additions Including From Business Combinations Property Plant Equipment								445	2 375	52 787	1 894	54 410
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 486
Disposals Property Plant Equipment										2 500
Trade Debtors Trade Receivables										1 140
Creditors Due After One Year			967 600	968 160
Value Shares Allotted				100	100	100