SPRING VILLA DEVELOPMENTS LIMITED, HUDDERSFIELD, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £432.1K

Key figures

Profit / (loss)

2009£432.078

2010£451.997

2011£471.851

2012£491.357

2013£510.029

2014£523.272

2015£534.750

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2009£432.178

2010£471.951

2011£491.457

2012£491.457

2013£510.129

2014£523.372

2015£534.850

2016£534.932

2017£543.773

2018£554.871

2019£552.241

2020£546.272

2021£570.406

2022£570.406

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£534.932

2017£543.773

2018£554.871

2019£552.241

2020£546.272

2021£570.406

2022£570.406

Current Assets

2009£110.000

2010£123.355

2011£155.581

2012£187.014

2013£218.085

2014£242.835

2015£264.043

2016£273.254

2017£296.045

2018£313.909

2019£319.332

2020£324.029

2021£715.356

2022£712.031

Net Current Assets Liabilities

2009£-70.811

2010£-9323

2011£21.746

2012£21.746

2013£51.472

2014£75.745

2015£98.234

2016£109.313

2017£129.141

2018£151.219

2019£159.563

2020£164.602

2021£570.406

2022£570.406

Total Assets Less Current Liabilities

2009£432.553

2010£471.951

2011£491.457

2012£491.457

2013£510.129

2014£523.372

2015£534.850

2016£534.932

2017£543.773

2018£554.871

2019£552.241

2020£546.272

2021£570.406

2022£570.406

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£66.464

2017—

2018—

2019—

2020—

2021—

2022—

Debtors

2009£110.000

2010£110.000

2011£135.000

2012£161.150

2013£198.689

2014£209.659

2015£209.120

2016£206.790

2017—

2018—

2019—

2020—

2021—

2022—

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£206.790

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£163.941

2017£166.904

2018£162.690

2019£159.769

2020£159.427

2021£144.950

2022£141.625

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£157.880

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Allotted

2009—

2010—

2011—

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£140.649

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2009£13.355

2010£13.355

2011£20.581

2012£25.864

2013£19.396

2014£33.176

2015£54.923

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2009—

2010—

2011—

2012£165.268

2013£166.613

2014£167.090

2015£165.809

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2009£180.811

2010£163.821

2011£164.904

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2009£503.364

2010£492.563

2011£481.274

2012—

2013—

2014—

2015—

2016—

2017£414.632

2018£403.652

2019£392.678

2020£381.670

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£10.987

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2009£432.178

2010£471.951

2011£491.457

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6061

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2009£432.078

2010£451.997

2011£471.851

2012£491.357

2013£510.029

2014£523.272

2015£534.750

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£425.619

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£555.281

2017—

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Charges

2009£375

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2009£432.178

2010£452.097

2011£471.951

2012£491.457

2013£510.129

2014£523.372

2015£534.850

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2009£503.364

2010£492.563

2011£481.274

2012£469.711

2013£458.657

2014£447.627

2015£436.616

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2009£560.031

2010£560.031

2011£555.281

2012£555.281

2013£555.281

2014£555.281

2015£555.281

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2009£67.468

2010£78.757

2011£85.570

2012£96.624

2013£107.654

2014£118.665

2015£129.662

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£11.054

2013£11.030

2014£11.011

2015£10.997

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2009£10.801

2010£11.289

2011£11.087

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Disposals

2009—

2010—

2011£-4274

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2009—

2010—

2011£-4750

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£432.078	£451.997	£471.851	£491.357	£510.029	£523.272	£534.750	—	—	—	—	—	—	—
Total assets	£432.178	£471.951	£491.457	£491.457	£510.129	£523.372	£534.850	£534.932	£543.773	£554.871	£552.241	£546.272	£570.406	£570.406
Equity	—	—	—	—	—	—	—	£534.932	£543.773	£554.871	£552.241	£546.272	£570.406	£570.406
Current Assets	£110.000	£123.355	£155.581	£187.014	£218.085	£242.835	£264.043	£273.254	£296.045	£313.909	£319.332	£324.029	£715.356	£712.031
Net Current Assets Liabilities	£-70.811	£-9323	£21.746	£21.746	£51.472	£75.745	£98.234	£109.313	£129.141	£151.219	£159.563	£164.602	£570.406	£570.406
Total Assets Less Current Liabilities	£432.553	£471.951	£491.457	£491.457	£510.129	£523.372	£534.850	£534.932	£543.773	£554.871	£552.241	£546.272	£570.406	£570.406
Cash Bank On Hand	—	—	—	—	—	—	—	£66.464	—	—	—	—	—	—
Debtors	£110.000	£110.000	£135.000	£161.150	£198.689	£209.659	£209.120	£206.790	—	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	£206.790	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£163.941	£166.904	£162.690	£159.769	£159.427	£144.950	£141.625
Other Creditors	—	—	—	—	—	—	—	£157.880	—	—	—	—	—	—
Number Shares Allotted	—	—	—	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£140.649	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£13.355	£13.355	£20.581	£25.864	£19.396	£33.176	£54.923	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£165.268	£166.613	£167.090	£165.809	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£180.811	£163.821	£164.904	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£503.364	£492.563	£481.274	—	—	—	—	—	£414.632	£403.652	£392.678	£381.670	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£10.987	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£432.178	£471.951	£491.457	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6061	—	—	—	—	—	—
Profit Loss Account Reserve	£432.078	£451.997	£471.851	£491.357	£510.029	£523.272	£534.750	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£425.619	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£555.281	—	—	—	—	—	—
Provisions For Liabilities Charges	£375	—	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£432.178	£452.097	£471.951	£491.457	£510.129	£523.372	£534.850	—	—	—	—	—	—	—
Tangible Fixed Assets	£503.364	£492.563	£481.274	£469.711	£458.657	£447.627	£436.616	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£560.031	£560.031	£555.281	£555.281	£555.281	£555.281	£555.281	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£67.468	£78.757	£85.570	£96.624	£107.654	£118.665	£129.662	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£11.054	£11.030	£11.011	£10.997	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£10.801	£11.289	£11.087	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	£-4274	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£-4750	—	—	—	—	—	—	—	—	—	—	—

SPRING VILLA DEVELOPMENTS LIMITED

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Appointed Richard Hough (person)

Appointed Pauline Hough (person)

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