Sprotbrough Community Library Ltd. in Doncaster, DN5 8BA

Description

Data updated on: 01-11-2023

Started with Reg No. 08020380 12 years ago, Sprotbrough Community Library Ltd. was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). Its active mailing address is Sprotbrough Community Library Sprotbrough Road, Sprotbrough Doncaster. The enterprise's Standard Industrial Classification Code is 91011, that means Library activities. Sprotbrough Community Library Limited. reported its latest accounts for the financial period up to 2022-04-30. Its latest confirmation statement was released on 2023-04-04.

When it comes to the following company, many of director's duties up till now have been executed by Paul T., Cynthia R., David B. and Lyndon W.. Within the group of these four individuals, David B. has supervised company the longest, having been a vital addition to officers' team since April 2012.

Lyndon W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 652	10 995	16 214	26 007

Balance Sheet
Cash Bank On Hand				26 476	10 899	23 426	20 807	23 943	24 732	24 660	25 213
Current Assets	5 871	10 893	16 803	26 658	14 938	23 435	20 807	24 350	24 732	24 740	26 238
Debtors		50			3 949			407		80	1 025
Net Assets Liabilities				26 007	11 289	25 246	23 567	26 087	25 465	23 641	27 751
Other Debtors					3 949			407		80	1 025
Property Plant Equipment				1 889	3 761	3 506	3 357	2 309	1 093	374	2 533
Total Inventories				182	90	9
Cash Bank In Hand	5 871	10 540	16 564	26 476
Net Assets Liabilities Including Pension Asset Liability	5 652	10 995	16 214	26 007
Stocks Inventory		303	239	182
Tangible Fixed Assets	415	676	723	1 889

Capital & Reserves
Profit Loss Account Reserve	5 652	10 995	16 214	26 007
Shareholder Funds	5 652	10 995	16 214	26 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				792	1 810	2 775	3 371	4 697	5 913	6 632	7 571
Additions Other Than Through Business Combinations Property Plant Equipment					2 890	710	1 150	278			3 098
Administrative Expenses									39 564	29 635
Average Number Employees During Period					1	1	1	1	1	1	1
Comprehensive Income Expense				9 793	-14 718
Creditors				2 540	7 410	1 695	597	572	360	1 473	1 020
Increase From Depreciation Charge For Year Property Plant Equipment					1 018	965	1 299	1 326	1 216	718	939
Net Current Assets Liabilities	5 237	10 319	15 491	24 118	7 528	21 740	20 210	23 778	24 372	23 267	25 218
Operating Profit Loss									-622	-1 824
Other Creditors				2 540	7 410	1 695	597	572	360	1 473	1 020
Other Inventories				182	90	9
Other Operating Income Format1									139	3 724
Profit Loss				9 793	-14 718				-622	-1 824
Profit Loss On Ordinary Activities Before Tax									-622	-1 824
Property Plant Equipment Gross Cost				2 681	5 571	6 281	6 728	7 006	7 006	7 006	10 104
Turnover Revenue									38 803	24 087
Creditors Due Within One Year	634	574	1 312	2 540
Fixed Assets	415	676	723	1 889
Tangible Fixed Assets Additions	488	380	175	1 638
Tangible Fixed Assets Cost Or Valuation	488	868	1 043	2 681
Tangible Fixed Assets Depreciation	73	192	320	792
Tangible Fixed Assets Depreciation Charged In Period	73	119	128	472
Total Assets Less Current Liabilities	5 652	10 995	16 214	26 007

Company staff

Paul T.

Role: Director

Appointed: 19 January 2023

Latest update: 5 February 2024

Cynthia R.

Role: Director

Appointed: 19 January 2023

Latest update: 5 February 2024

David B.

Role: Director

Appointed: 04 April 2012

Latest update: 5 February 2024

Lyndon W.

Role: Director

Appointed: 04 April 2012

Latest update: 5 February 2024

People with significant control

Lyndon W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Richard J.

Notified on 18 April 2020

Ceased on 31 December 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 December 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sprotbrough Community Library Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Cynthia R.

David B.

Lyndon W.

Richard J.

Thomas P.

People with significant control

Lyndon W.

Richard J.

Accounts Documents

Company filings

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