Springwell Microelectronics Limited in Batley, WF17 9QF

Description

Data updated on: 01-11-2023

Springwell Microelectronics Limited is categorised as Private Limited Company, that is registered in 197 Raikes Lane, Birstall, Batley. The head office's postal code is WF17 9QF. This company 's been 30 years in this business. Its registered no. is 02971951. The enterprise's SIC code is 62012, that means Business and domestic software development. Springwell Microelectronics Ltd filed its account information for the period that ended on 2022-08-31. Its most recent confirmation statement was released on 2023-09-28.

For 30 years, this specific firm has only had a single director: Paul D. who has been presiding over it since 1994-09-28. To provide support to the directors, this particular firm has been utilizing the skillset of Diane D. as a secretary since 1994.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 063	51 397	33 526	40 664	57 910	59 293

Balance Sheet
Cash Bank In Hand	35 336	34 584	15 956	51 747	20 272	49 221
Cash Bank On Hand						49 221	18 841	12 106	11 471
Current Assets	70 782	73 631	60 969	77 361	78 417	77 199	50 741	48 832	41 034
Debtors	24 265	26 736	30 888	14 304	44 871	14 958	18 588	22 794	20 963
Property Plant Equipment						1 237	855	607	426
Stocks Inventory	11 181	12 311	14 125	11 310	13 274	13 020
Tangible Fixed Assets	519	317	502	896	1 080	1 237
Total Inventories						13 020	13 312	13 932	8 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 963	51 297	33 426	40 564	57 810	59 193
Shareholder Funds	51 063	51 397	33 526	40 664	57 910	59 293

Other Financial Data
Accrued Liabilities						800	950
Accumulated Depreciation Impairment Property Plant Equipment						2 804	2 839	3 342	3 604
Average Number Employees During Period							3	3	3
Corporation Tax Payable						9 633	5 534
Creditors						19 143	12 530	19 438	16 003
Creditors Due Within One Year	20 238	22 551	27 945	37 593	21 587	19 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment							622		225
Disposals Property Plant Equipment							622		225
Increase From Depreciation Charge For Year Property Plant Equipment							657	503	487
Net Current Assets Liabilities	50 544	51 080	33 024	39 768	56 830	58 056	38 211	29 394	25 031
Number Shares Allotted		100	100	100	100	100
Other Creditors						187	1 250	840	1 436
Other Taxation Social Security Payable						1 230	10 983	8 621	11 655
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 041	3 694	3 949	4 030
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			476	876	697	1 116
Tangible Fixed Assets Cost Or Valuation	13 739	1 210	1 686	2 562	3 259	4 041
Tangible Fixed Assets Depreciation	13 220	893	1 184	1 666	2 179	2 804
Tangible Fixed Assets Depreciation Charged In Period		203	291	482	513	708
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 530				83
Tangible Fixed Assets Disposals		12 529				334
Total Additions Including From Business Combinations Property Plant Equipment							275	255	306
Total Assets Less Current Liabilities	51 063	51 397	33 526	40 664	57 910	59 293	39 066	30 001	25 457
Trade Creditors Trade Payables						391	297	9 977	2 912
Trade Debtors Trade Receivables						14 958	18 588	22 794	20 963

Company staff

Diane D.

Role: Secretary

Appointed: 28 September 1994

Latest update: 3 March 2024

Paul D.

Role: Director

Appointed: 28 September 1994

Latest update: 3 March 2024

People with significant control

Paul D.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	18 September 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 March 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 September 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Springwell Microelectronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane D.

Paul D.

York Place Company Secretaries Limited

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Springwell Microelectronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane D.

Paul D.

York Place Company Secretaries Limited

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013