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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

SPRINGFIELD FLOORING LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro08865489
Fundada28/1/2014
Objeto socialRetail sale of carpets, rugs, wall and floor coverings in specialised stores
DirecciónC/O Smith Butler, Sapper Jordan Rossi Park, Otley Road, Baildon, BD17 7AX

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro28/1/2014
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 12/5/2026

Línea temporal (17 eventos)

17/6/2019

Cuentas anuales presentadas

Total exemption full accounts made up to 28 March 2019

Ver archivo en Documentos

12/6/2019

Cuentas anuales presentadas

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

Ver archivo en Documentos

28/1/2014

Nombramiento Russell Graves (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Russell Graves

75–100% shares

Nombrado el: 6/4/2016

87.5%
Russell Graves

75–100% shares

Nombrado el: 6/4/2016

87.5%

Officers & directors

Russell Graves

Director

Nombrado el: 28/1/2014

—
James Graham Reed

Director

Nombrado el: 21/4/2017 · Dimitió el: 6/4/2018

—
Timothy Adam Hefferan

Director

Nombrado el: 21/4/2017 · Dimitió el: 6/4/2018

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Russell Graves (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

C/O Smith Butler

Sapper Jordan Rossi Park, Otley Road

Baildon

BD17 7AX

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £9.6K

Cifras clave

Beneficio / (pérdida)

2015£9583
2016£9583
2017—
2018—
2019—

Activo total

2015£429
2016£2253
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£-1343
2016£-1343
2017£-165.247
2018£-153.660
2019£-450.043

Total Assets Less Current Liabilities

2015£9683
2016£9683
2017£31.730
2018£47.193
2019—

Cash Bank On Hand

2015—
2016—
2017£15.885
2018£2631
2019£22.616

Debtors

2015£1845
2016£1845
2017£1290
2018£3174
2019£9462

Other Debtors

2015—
2016—
2017£1290
2018£3174
2019£9462

Creditors

2015—
2016—
2017£202.422
2018£179.465
2019£492.659

Trade Creditors Trade Payables

2015—
2016—
2017£5895
2018£2936
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£2500

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£5119
2018£7703
2019£3475

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017£6313
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£3231
2016£3231
2017—
2018—
2019—

Corporation Tax Payable

2015—
2016—
2017£5776
2018£2897
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£2253
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£-5252

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£2437
2018£2584
2019£1024

Net Assets Liabilities Including Pension Asset Liability

2015£9683
2016£9683
2017—
2018—
2019—

Other Inventories

2015—
2016—
2017—
2018—
2019£20.000

Other Taxation Social Security Payable

2015—
2016—
2017—
2018£9553
2019—

Profit Loss Account Reserve

2015£9583
2016£9583
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£7368

Raw Materials

2015—
2016—
2017£20.000
2018—
2019—

Shareholder Funds

2015£9683
2016£9683
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£2253
2017—
2018—
2019—

Taxation Social Security Payable

2015—
2016—
2017—
2018—
2019£9553

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£2253
2017—
2018—
2019—

Total Inventories

2015—
2016—
2017£20.000
2018£20.000
2019£20.000
Métrica20152016201720182019
Beneficio / (pérdida)£9583£9583———
Activo total£429£2253£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£-1343£-1343£-165.247£-153.660£-450.043
Total Assets Less Current Liabilities£9683£9683£31.730£47.193—
Cash Bank On Hand——£15.885£2631£22.616
Debtors£1845£1845£1290£3174£9462
Other Debtors——£1290£3174£9462
Creditors——£202.422£179.465£492.659
Trade Creditors Trade Payables——£5895£2936—
Other Creditors——£190.751£173.632£480.606
Number Shares Issued Fully Paid————100
Par Value Share————£1
Average Number Employees During Period———13
Accrued Liabilities————£2500
Accumulated Depreciation Impairment Property Plant Equipment——£5119£7703£3475
Additions Other Than Through Business Combinations Property Plant Equipment——£6313£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£3231£3231———
Corporation Tax Payable——£5776£2897—
Creditors Due Within One Year Total Current Liabilities£36.419£36.419———
Depreciation Expense Property Plant Equipment——£2253——
Depreciation Rate Used For Property Plant Equipment——£0£0—
Director Remuneration————£24.000
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£-5252
Disposals Property Plant Equipment————£-502.997
Fixed Assets£11.026£11.026———
Increase From Depreciation Charge For Year Property Plant Equipment——£2437£2584£1024
Net Assets Liabilities Including Pension Asset Liability£9683£9683———
Other Inventories————£20.000
Other Taxation Social Security Payable———£9553—
Profit Loss Account Reserve£9583£9583———
Property Plant Equipment——£196.977£200.853£502.662
Property Plant Equipment Gross Cost——£205.972£510.365£7368
Raw Materials——£20.000——
Shareholder Funds£9683£9683———
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£2253———
Taxation Social Security Payable————£9553
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£2253———
Total Inventories——£20.000£20.000£20.000

Documentos

Final Gazette dissolved via voluntary strike-off

22/9/2020

Ver

First Gazette notice for voluntary strike-off

25/2/2020

Ver

Strike off from register

14/2/2020

Ver

Total exemption full accounts made up to 28 March 2019

17/6/2019

Ver

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

12/6/2019

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 28/3/2019

Archivado: 28/3/2019

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Change of registered office address

8/3/2019

Ver

Confirmation statement

29/1/2019

Ver

Termination of director appointment

6/4/2018

Ver

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Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
425,3 %
Ratio de fondos propios (2019)Ratio de fondos propios
100 %
Activos totales interanuales (2018 vs. 2019)Activos totales interanuales
+11,5 %
CAGR activos totales (2015–2019)CAGR activos totales
+232,8 %
Activo circulante neto interanual (2018 vs. 2019)Activo circulante neto interanual
-192,9 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2015 vs. 2016)
+425,2 %
Activos totales interanuales (2016 vs. 2017)
+1308,3 %
Activo circulante neto interanual (2016 vs. 2017)
-12.204,3 %
Activos totales interanuales (2017 vs. 2018)
+48,7 %
Activo circulante neto interanual (2017 vs. 2018)
+7 %
  1. –
  2. –
  3. –SPRINGFIELD FLOORING LTD
Activos totales interanuales (2018 vs. 2019)
+11,5 %
Activo circulante neto interanual (2018 vs. 2019)
-192,9 %
CAGR activos totales (2015–2019)
+232,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
2233,8 %
Rentabilidad sobre activos (neta) (2016)
425,3 %

Capital circulante y liquidez

Activo circulante neto (2015)
-1343 GBP
Activo circulante neto (2016)
-1343 GBP
Activo circulante neto (2017)
-165.247 GBP
Activo circulante neto (2018)
-153.660 GBP
Activo circulante neto (2019)
-450.043 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Inicio
Reino Unido
Baildon