Sprucers Limited in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

Sprucers started conducting its operations in 2004 as a Private Limited Company registered with number: 05091002. The firm has operated for twenty years and it's currently active. This company's headquarters is registered in Derby at Jessop House Outrams Wharf. Anyone can also find the company using its postal code of DE21 5EL. This enterprise's classified under the NACE and SIC code 81210 and has the NACE code: General cleaning of buildings. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-01.

Our information that details this specific firm's members implies there are two directors: Gerard F. and Sean F. who were appointed on April 1, 2004. In order to provide support to the directors, this specific business has been utilizing the skillset of Gerard F. as a secretary since the appointment on April 1, 2004.

Executives who control the firm include: Sean F. has substantial control or influence over the company. Gerard F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 353	56 899	73 688	80 375	40 921	37 792	48 491
Current Assets	101 200	88 928	102 475	108 321	63 454	60 426	76 881
Debtors	63 847	32 029	28 787	27 946	22 533	22 634	28 390
Net Assets Liabilities	79 945	85 951	89 118	90 068	55 305	47 813	53 206
Other Debtors	17 653	4 522
Property Plant Equipment	8 519	17 855	13 744	6 668	5 132	4 053	3 551

Other Financial Data
Accrued Liabilities Deferred Income	523	523	523	523	523	534	531
Accumulated Depreciation Impairment Property Plant Equipment	21 604	10 570	14 682	14 558	16 094	17 173	18 072
Additional Provisions Increase From New Provisions Recognised				-1 344		-205	-96
Amounts Owed To Directors	520	1 040		520	1 040	1 248	2 496
Average Number Employees During Period	15	12	7	6	6	5	5
Corporation Tax Payable	21 346	11 081	12 944	12 941	3 565	4 136	7 026
Creditors	28 070	17 390	24 490	23 654	12 306	15 896	26 552
Deferred Tax Liabilities		3 442	2 611	1 267	975	770	674
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 296		2 025
Disposals Property Plant Equipment		14 402		7 200
Fixed Assets	8 519	17 855	13 744	6 668	5 132	4 053	3 551
Increase Decrease In Existing Provisions			-831		-292
Increase From Depreciation Charge For Year Property Plant Equipment		2 262	4 111	1 901	1 536	1 079	899
Net Current Assets Liabilities	73 130	71 538	77 985	84 667	51 148	44 530	50 329
Net Deferred Tax Liability Asset		3 442	2 611	2 004	975	770	674
Other Creditors	959	2 066	1 984	3 156	1 381	1 820	1 912
Other Taxation Social Security Payable	4 561	4 068	8 861	7 210	5 784	7 679	14 446
Prepayments Accrued Income	1 500	1 601	1 756	2 448	2 483	2 486	2 478
Property Plant Equipment Gross Cost	30 123	28 425	28 425	21 226	21 226	21 226	21 623
Provisions		3 442	2 611	1 267	975	770	674
Provisions For Liabilities Balance Sheet Subtotal	1 704	3 442	2 611	1 267	975	770	674
Total Additions Including From Business Combinations Property Plant Equipment							397
Total Assets Less Current Liabilities	81 649	89 393	91 729	91 335	56 280	48 583	53 880
Trade Creditors Trade Payables	161	175	701	347	13	479	141
Trade Debtors Trade Receivables	44 694	25 906	27 031	25 498	20 050	20 148	25 912

Company staff

Gerard F.

Role: Director

Appointed: 01 April 2004

Latest update: 24 March 2024

Gerard F.

Role: Secretary

Appointed: 01 April 2004

Latest update: 24 March 2024

Sean F.

Role: Director

Appointed: 01 April 2004

Latest update: 24 March 2024

People with significant control

Sean F.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Gerard F.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Sprucers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard F.

Gerard F.

Sean F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sean F.

Gerard F.

Accounts Documents

Company filings

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