The business is located in Southampton under the ID 04675734. This company was set up in 2003. The main office of this company is situated at 5 Prospect House Meridians Cross Ocean Way. The postal code for this place is SO14 3TJ. This firm began under the business name Skeynes Design And Construction, however for the last 12 years has operated under the business name Sprout Construction Services Limited. This business's SIC and NACE codes are 41201 and their NACE code stands for Construction of commercial buildings. The latest accounts describe the period up to 2018-03-31 and the latest confirmation statement was submitted on 2019-02-24.
Sprout Construction Services Limited
General information
Name:
Sprout Construction Services Ltd
Office Address:
5 Prospect House Meridians Cross Ocean Way SO14 3TJ Southampton
Number: 04675734
Incorporation date: 2003-02-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Sprout Construction Services Limited 2012-05-18
-
Skeynes Design And Construction Limited 2003-02-24
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 735 | -2 700 | -33 993 | -38 013 | 1 080 | 16 921 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 205 | 185 | 5 621 | 32 642 | 18 723 | 71 578 | ||
| Cash Bank On Hand | 71 578 | 30 014 | 78 230 | |||||
| Current Assets | 39 026 | 12 404 | 35 267 | 63 422 | 88 553 | 255 593 | 258 260 | 327 350 |
| Debtors | 32 771 | 7 948 | 13 224 | 780 | 49 869 | 26 733 | 132 262 | 45 575 |
| Net Assets Liabilities | 16 921 | 8 772 | 9 520 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 735 | -2 700 | -33 993 | -38 013 | 1 080 | 16 921 | ||
| Property Plant Equipment | 23 866 | 20 859 | 32 175 | |||||
| Stocks Inventory | 6 050 | 4 271 | 16 422 | 30 000 | 19 961 | 157 282 | ||
| Tangible Fixed Assets | 15 034 | 7 964 | 6 469 | 20 435 | 30 663 | 23 866 | ||
| Total Inventories | 157 282 | 95 984 | 203 545 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 635 | -2 800 | -34 093 | -38 113 | 980 | 16 821 | ||
| Shareholder Funds | 735 | -2 700 | -33 993 | -38 013 | 1 080 | 16 921 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 718 | 43 949 | 40 958 | |||||
| Average Number Employees During Period | 6 | 8 | ||||||
| Creditors | 58 868 | 73 345 | 61 778 | |||||
| Creditors Due After One Year | 6 032 | 62 841 | 87 637 | 79 518 | 58 868 | |||
| Creditors Due Within One Year | 50 634 | 15 700 | 12 068 | 34 233 | 36 302 | 203 170 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 495 | |||||||
| Disposals Property Plant Equipment | 24 700 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 231 | 13 504 | ||||||
| Net Current Assets Liabilities | -11 608 | -3 296 | 23 199 | 29 189 | 52 251 | 52 423 | 62 918 | 43 371 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 59 584 | 64 808 | 73 133 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 1 660 | 4 248 | |||||
| Provisions For Liabilities Charges | 2 691 | 1 336 | 820 | 2 316 | 500 | |||
| Secured Debts | 10 174 | 1 389 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 081 | 27 327 | 21 462 | 4 162 | ||||
| Tangible Fixed Assets Cost Or Valuation | 40 075 | 30 511 | 31 592 | 40 685 | 57 622 | 59 584 | ||
| Tangible Fixed Assets Depreciation | 25 041 | 22 547 | 25 123 | 20 250 | 26 959 | 35 718 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 192 | 2 576 | 8 003 | 11 234 | 9 497 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 686 | 12 876 | 4 525 | 738 | ||||
| Tangible Fixed Assets Disposals | 9 564 | 18 234 | 4 525 | 2 200 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 224 | 33 025 | ||||||
| Total Assets Less Current Liabilities | 3 426 | 4 668 | 29 668 | 49 624 | 82 914 | 76 289 | 83 777 | 75 546 |
Company staff
Timothy S.
Role: Director
Appointed: 19 November 2005
Latest update: 5 October 2023
Martin N.
Role: Director
Appointed: 24 February 2003
Latest update: 5 October 2023
Martin N.
Role: Secretary
Appointed: 24 February 2003
Latest update: 5 October 2023
Elaine N.
Role: Director
Appointed: 24 February 2003
Latest update: 5 October 2023
People with significant control
Elaine N.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Martin N.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 09 March 2020 |
| Confirmation statement last made up date | 24 February 2019 |
| Annual Accounts 7 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 7 July 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 17 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 17 December 2012 |
| Annual Accounts 8 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 8 July 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 2nd October 2021. New Address: 5 Prospect House Meridians Cross Ocean Way Southampton SO14 3TJ. Previous address: Threefield House Threefield Lane Southampton SO14 3LP (AD01)
filed on: 2nd, October 2021
filed on: 2nd, October 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Foresters Hall 25/27 Westow Street
Post code:
SE19 3RY
City / Town:
Upper Norwood
HQ address,
2013
Address:
2b Haddo Street
Post code:
SE10 9RN
City / Town:
Greenwich
HQ address,
2014
Address:
2b Haddo Street
Post code:
SE10 9RN
City / Town:
Greenwich
HQ address,
2015
Address:
2b Haddo Street
Post code:
SE10 9RN
City / Town:
Greenwich
HQ address,
2016
Address:
2b Haddo Street
Post code:
SE10 9RN
City / Town:
Greenwich
Accountant/Auditor,
2015 - 2016
Name:
Burnbecks Limited
Address:
2b Haddo Street
Post code:
SE10 9RN
City / Town:
Greenwich
Accountant/Auditor,
2012
Name:
Gibsons Financial Limited
Address:
Foresters Hall 25/27 Westow Street
Post code:
SE19 3RY
City / Town:
Upper Norwood
Accountant/Auditor,
2013
Name:
Burnbecks Limited
Address:
2b Haddo Street
Post code:
SE10 9RN
City / Town:
Greenwich
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