Spriteprime Plant Services Limited in Preston, PR1 3HP

Description

Data updated on: 01-11-2023

Spriteprime Plant Services is a business registered at PR1 3HP Preston at Richard House. The enterprise was formed in 2001 and is registered under the registration number 04208601. The enterprise has been actively competing on the British market for 23 years now and company current state is active. Established as Lakeshow, this business used the name until 2001-06-18, when it was changed to Spriteprime Plant Services Limited. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were filed.

When it comes to the following business, just about all of director's duties have so far been carried out by Alan B. who was appointed in 2001 in June. What is more, the managing director's assignments are often supported by a secretary - Susan B., who was chosen by this business on 2001-06-01.

Previous company's names
Spriteprime Plant Services Limited 2001-06-18
Lakeshow Ltd 2001-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	816 102	933 365	1 036 833

Balance Sheet
Cash Bank On Hand			220 060	165 746	183 482	320 016	489 184	553 922	687 075
Current Assets			220 060	296 828	306 735	492 296	717 109	833 397	881 517
Debtors				131 082	123 253	172 280	227 925	279 475	194 442
Net Assets Liabilities			1 036 833	1 142 932	1 242 076	1 392 482	1 537 147	1 674 951	1 737 119
Property Plant Equipment			819 842	760 907	742 374	706 115	636 136	664 612	679 899
Cash Bank In Hand	212 457	192 440	220 060
Tangible Fixed Assets	895 549	697 791	819 842

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	516 002	633 265	736 733
Shareholder Funds	816 102	933 365	1 036 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			467 367	537 574	581 040	560 229	559 328	576 025	640 383
Amounts Owed By Related Parties				131 082	123 253	172 280	227 925	279 475	194 442
Amounts Owed To Group Undertakings			29 895
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts			67 565	30 068
Corporation Tax Payable			11 553	30 847	24 621	32 640	48 916	31 389	28 807
Creditors			99 065	32 956	39 694	44 824	61 100	43 573	40 991
Fixed Assets	1 195 549	997 791	1 119 842	1 060 907	1 042 374	1 006 115	936 136	964 612	979 899
Increase From Depreciation Charge For Year Property Plant Equipment				118 541	102 974	93 886	68 729	64 605	79 770
Investments Fixed Assets	300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	100 002	103 178	94 428	174 972	267 041	447 472	656 009	789 824	840 526
Number Shares Issued Fully Paid				200	200
Other Creditors			31 500	2 888	2 889
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				48 335	59 508	114 697	69 630	47 908	15 412
Other Disposals Property Plant Equipment				55 650	75 895	135 140	86 275	48 277	16 000
Other Investments Other Than Loans						300 000	300 000	300 000	300 000
Other Taxation Social Security Payable			12 184	12 184	12 184	12 184	12 184	12 184	12 184
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			1 287 210	1 298 480	1 323 414	1 266 344	1 195 464	1 240 637	1 320 282
Provisions For Liabilities Balance Sheet Subtotal			78 372	59 991	67 339	61 105	54 998	79 485	83 306
Total Additions Including From Business Combinations Property Plant Equipment				66 920	100 829	78 070	15 395	93 450	95 645
Total Assets Less Current Liabilities	1 295 551	1 100 969	1 214 270	1 235 879	1 309 415	1 453 587	1 592 145	1 754 436	1 820 425
Creditors Due After One Year	427 194	103 547	99 065
Creditors Due Within One Year	112 455	89 262	125 632
Number Shares Allotted		200	200
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	52 255	64 057	78 372
Share Capital Allotted Called Up Paid	200	200	200
Share Premium Account	299 900	299 900	299 900
Tangible Fixed Assets Additions		134 075	236 168
Tangible Fixed Assets Cost Or Valuation	1 202 171	1 086 246	1 287 209
Tangible Fixed Assets Depreciation	306 622	387 521	467 367
Tangible Fixed Assets Depreciation Charged In Period		81 833	111 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			31 309
Tangible Fixed Assets Disposals		250 000	35 205

Company staff

Susan B.

Role: Secretary

Appointed: 01 June 2001

Latest update: 28 December 2023

Alan B.

Role: Director

Appointed: 01 June 2001

Latest update: 28 December 2023

People with significant control

Executives who have control over the firm are as follows: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Spriteprime Plant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Alan B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Alan B.

Susan B.

Accounts Documents

Company filings

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