SPRINGFIELD FLOORING LTD, Baildon, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £9.6K

Key figures

Profit / (loss)

2015£9,583

2016£9,583

2017—

2018—

2019—

Total assets

2015£429

2016£2,253

2017£31,730

2018£47,193

2019£52,619

Net Assets Liabilities

2015—

2016—

2017£31,730

2018£47,193

2019£52,619

Equity

2015—

2016—

2017£31,730

2018£47,193

2019£52,619

Current Assets

2015£35,076

2016£35,076

2017£37,175

2018£25,805

2019£42,616

Net Current Assets Liabilities

2015£-1,343

2016£-1,343

2017£-165,247

2018£-153,660

2019£-450,043

Total Assets Less Current Liabilities

2015£9,683

2016£9,683

2017£31,730

2018£47,193

2019—

Cash Bank On Hand

2015—

2016—

2017£15,885

2018£2,631

2019£22,616

Debtors

2015£1,845

2016£1,845

2017£1,290

2018£3,174

2019£9,462

Other Debtors

2015—

2016—

2017£1,290

2018£3,174

2019£9,462

Creditors

2015—

2016—

2017£202,422

2018£179,465

2019£492,659

Trade Creditors Trade Payables

2015—

2016—

2017£5,895

2018£2,936

2019—

Other Creditors

2015—

2016—

2017£190,751

2018£173,632

2019£480,606

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018—

2019100

Par Value Share

2015—

2016—

2017—

2018—

2019£1

Average Number Employees During Period

2015—

2016—

2017—

20181

20193

Accrued Liabilities

2015—

2016—

2017—

2018—

2019£2,500

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£5,119

2018£7,703

2019£3,475

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£6,313

2018£304,393

2019—

Advances Credits Directors

2015—

2016—

2017£188,251

2018£171,132

2019—

Advances Credits Made In Period Directors

2015—

2016—

2017£292,887

2018£31,511

2019—

Advances Credits Repaid In Period Directors

2015—

2016—

2017£454,598

2018£14,392

2019—

Amount Specific Advance Or Credit Directors

2015—

2016—

2017—

2018—

2019£-873

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017—

2018—

2019£-552,306

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016—

2017—

2018—

2019£72,726

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2015£3,231

2016£3,231

2017—

2018—

2019—

Corporation Tax Payable

2015—

2016—

2017£5,776

2018£2,897

2019—

Creditors Due Within One Year Total Current Liabilities

2015£36,419

2016£36,419

2017—

2018—

2019—

Depreciation Expense Property Plant Equipment

2015—

2016—

2017£2,253

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017£0

2018£0

2019—

Director Remuneration

2015—

2016—

2017—

2018—

2019£24,000

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019£-5,252

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019£-502,997

Fixed Assets

2015£11,026

2016£11,026

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2,437

2018£2,584

2019£1,024

Net Assets Liabilities Including Pension Asset Liability

2015£9,683

2016£9,683

2017—

2018—

2019—

Other Inventories

2015—

2016—

2017—

2018—

2019£20,000

Other Taxation Social Security Payable

2015—

2016—

2017—

2018£9,553

2019—

Profit Loss Account Reserve

2015£9,583

2016£9,583

2017—

2018—

2019—

Property Plant Equipment

2015—

2016—

2017£196,977

2018£200,853

2019£502,662

Property Plant Equipment Gross Cost

2015—

2016—

2017£205,972

2018£510,365

2019£7,368

Raw Materials

2015—

2016—

2017£20,000

2018—

2019—

Shareholder Funds

2015£9,683

2016£9,683

2017—

2018—

2019—

Stocks Inventory

2015£30,000

2016£30,000

2017—

2018—

2019—

Tangible Fixed Assets

2015£11,026

2016£11,026

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015£11,455

2016£188,204

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015£11,455

2016£11,455

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015£429

2016£429

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2015£429

2016£2,253

2017—

2018—

2019—

Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019£9,553

Total Fixed Assets Additions

2015£11,455

2016£188,204

2017—

2018—

2019—

Total Fixed Assets Cost Or Valuation

2015£11,455

2016£11,455

2017—

2018—

2019—

Total Fixed Assets Depreciation

2015£429

2016£429

2017—

2018—

2019—

Total Fixed Assets Depreciation Charge In Period

2015£429

2016£2,253

2017—

2018—

2019—

Total Inventories

2015—

2016—

2017£20,000

2018£20,000

2019£20,000

Metric	2015	2016	2017	2018	2019
Profit / (loss)	£9,583	£9,583	—	—	—
Total assets	£429	£2,253	£31,730	£47,193	£52,619
Net Assets Liabilities	—	—	£31,730	£47,193	£52,619
Equity	—	—	£31,730	£47,193	£52,619
Current Assets	£35,076	£35,076	£37,175	£25,805	£42,616
Net Current Assets Liabilities	£-1,343	£-1,343	£-165,247	£-153,660	£-450,043
Total Assets Less Current Liabilities	£9,683	£9,683	£31,730	£47,193	—
Cash Bank On Hand	—	—	£15,885	£2,631	£22,616
Debtors	£1,845	£1,845	£1,290	£3,174	£9,462
Other Debtors	—	—	£1,290	£3,174	£9,462
Creditors	—	—	£202,422	£179,465	£492,659
Trade Creditors Trade Payables	—	—	£5,895	£2,936	—
Other Creditors	—	—	£190,751	£173,632	£480,606
Number Shares Issued Fully Paid	—	—	—	—	100
Par Value Share	—	—	—	—	£1
Average Number Employees During Period	—	—	—	1	3
Accrued Liabilities	—	—	—	—	£2,500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£5,119	£7,703	£3,475
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£6,313	£304,393	—
Advances Credits Directors	—	—	£188,251	£171,132	—
Advances Credits Made In Period Directors	—	—	£292,887	£31,511	—
Advances Credits Repaid In Period Directors	—	—	£454,598	£14,392	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£-873
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£-552,306
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£72,726
Called Up Share Capital	£100	£100	—	—	—
Cash Bank In Hand	£3,231	£3,231	—	—	—
Corporation Tax Payable	—	—	£5,776	£2,897	—
Creditors Due Within One Year Total Current Liabilities	£36,419	£36,419	—	—	—
Depreciation Expense Property Plant Equipment	—	—	£2,253	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0	—
Director Remuneration	—	—	—	—	£24,000
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£-5,252
Disposals Property Plant Equipment	—	—	—	—	£-502,997
Fixed Assets	£11,026	£11,026	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2,437	£2,584	£1,024
Net Assets Liabilities Including Pension Asset Liability	£9,683	£9,683	—	—	—
Other Inventories	—	—	—	—	£20,000
Other Taxation Social Security Payable	—	—	—	£9,553	—
Profit Loss Account Reserve	£9,583	£9,583	—	—	—
Property Plant Equipment	—	—	£196,977	£200,853	£502,662
Property Plant Equipment Gross Cost	—	—	£205,972	£510,365	£7,368
Raw Materials	—	—	£20,000	—	—
Shareholder Funds	£9,683	£9,683	—	—	—
Stocks Inventory	£30,000	£30,000	—	—	—
Tangible Fixed Assets	£11,026	£11,026	—	—	—
Tangible Fixed Assets Additions	£11,455	£188,204	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,455	£11,455	—	—	—
Tangible Fixed Assets Depreciation	£429	£429	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£429	£2,253	—	—	—
Taxation Social Security Payable	—	—	—	—	£9,553
Total Fixed Assets Additions	£11,455	£188,204	—	—	—
Total Fixed Assets Cost Or Valuation	£11,455	£11,455	—	—	—
Total Fixed Assets Depreciation	£429	£429	—	—	—
Total Fixed Assets Depreciation Charge In Period	£429	£2,253	—	—	—
Total Inventories	—	—	£20,000	£20,000	£20,000

SPRINGFIELD FLOORING LTD

Summary

Legal & Status

Timeline (17 events)

Annual accounts filed

Annual accounts filed

Appointed Russell Graves (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Russell Graves (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SPRINGFIELD FLOORING LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 28 March 2019

Previous accounting period extended from 31 January 2019 to 28 March 2019

Annual Accounts

Companexia Document AI

Change of registered office address

Confirmation statement

Termination of director appointment

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure