82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
29,716 GBP2025-03-31
36,338 GBP2024-03-31
Fixed Assets - Investments
2,982,000 GBP2025-03-31
2,982,000 GBP2024-03-31
Fixed Assets
3,011,716 GBP2025-03-31
3,018,338 GBP2024-03-31
Total Inventories
2,975,576 GBP2025-03-31
2,608,842 GBP2024-03-31
Debtors
Current
7,669,255 GBP2025-03-31
6,852,275 GBP2024-03-31
Cash at bank and in hand
3,722 GBP2024-03-31
Current Assets
10,644,831 GBP2025-03-31
9,464,839 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,974,695 GBP2025-03-31
-10,750,319 GBP2024-03-31
Net Current Assets/Liabilities
-1,329,864 GBP2025-03-31
-1,285,480 GBP2024-03-31
Total Assets Less Current Liabilities
1,681,852 GBP2025-03-31
1,732,858 GBP2024-03-31
Net Assets/Liabilities
1,674,423 GBP2025-03-31
1,723,774 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,674,323 GBP2025-03-31
1,723,674 GBP2024-03-31
Equity
1,674,423 GBP2025-03-31
1,723,774 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,110 GBP2025-03-31
100,335 GBP2024-03-31
Motor vehicles
29,665 GBP2025-03-31
26,670 GBP2024-03-31
Office equipment
1,859 GBP2025-03-31
1,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
126,634 GBP2025-03-31
128,864 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,225 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
71,211 GBP2024-03-31
Motor vehicles
20,292 GBP2024-03-31
Office equipment
1,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
92,526 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,272 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
2,424 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
9,905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,189 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,294 GBP2025-03-31
Motor vehicles
22,392 GBP2025-03-31
Office equipment
1,232 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,918 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
21,816 GBP2025-03-31
29,124 GBP2024-03-31
Motor vehicles
7,273 GBP2025-03-31
6,378 GBP2024-03-31
Office equipment
627 GBP2025-03-31
836 GBP2024-03-31
Investments in Subsidiaries
2,917,000 GBP2025-03-31
2,917,000 GBP2024-03-31
Value of work in progress
2,975,576 GBP2025-03-31
2,608,842 GBP2024-03-31
Other Debtors
Current
4,251 GBP2025-03-31
18,104 GBP2024-03-31
Prepayments/Accrued Income
Current
12,060 GBP2025-03-31
12,096 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,600 GBP2025-03-31
104,351 GBP2024-03-31
Amounts owed to group undertakings
Current
9,654,076 GBP2025-03-31
10,610,167 GBP2024-03-31
Taxation/Social Security Payable
Current
1,880 GBP2024-03-31
Other Creditors
Current
2,276,353 GBP2025-03-31
27,183 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,666 GBP2025-03-31
6,738 GBP2024-03-31
Creditors
Current
11,974,695 GBP2025-03-31
10,750,319 GBP2024-03-31
Net Deferred Tax Liability/Asset
7,429 GBP2025-03-31
9,084 GBP2024-03-31
7,383 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,655 GBP2024-04-01 ~ 2025-03-31
1,701 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,429 GBP2025-03-31
9,084 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
90 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
SPRINGFIELD RESIDENTIAL LTD.
InfoRegistered number 03515463Unit 2, Kingsgate Court, Rayleigh Road, Leigh-on-sea SS9 5PS
PRIVATE LIMITED COMPANY incorporated on 1998-02-23 (28 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-28
CIF 0SPRINGFIELD RESIDENTIAL LTD.
SRegistered number 03515463
Unit 2, Kingsgate Court, Rayleigh Road, Leigh-on-sea, England, SS9 5PS
CIF 1 SPRINGFIELD RESIDENTIAL LTD
SRegistered number 3515463
Leytonstone House, Hanbury Drive, London, England, E11 1GA
Limited Company in Cardiff, England
CIF 2 SPRINGFIELD RESIDENTIAL LTD
SRegistered number 3515463
Unit 2 Kingsgate Court, 367 Rayleigh Road, Leigh On Sea, Essex, United Kingdom, SS9 5PS
Limited Company in Companies House, United Kingdom
CIF 3 SPRINGFIELD RESIDENTIAL LTD
SRegistered number 03515463
Unit 2, Kingsgate Court, Rayleigh Road, Leigh-on-sea, England, SS9 5PS
Private Limited Company in Companies House, England
CIF 4