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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Smeaton, Edwin
    Director born in September 1960
    Individual (2 offsprings)
    Officer
    2010-04-09 ~ 2010-11-01
    OF - Director → CIF 0
    Smeaton, Edwin
    Individual (2 offsprings)
    Officer
    2010-04-09 ~ 2010-11-01
    OF - Secretary → CIF 0
  • 2
    Wilson, Denise
    Director born in January 1964
    Individual (1 offspring)
    Officer
    2012-03-01 ~ 2019-09-05
    OF - Director → CIF 0
    Wilson, Denise
    Individual (1 offspring)
    Officer
    2010-11-03 ~ 2019-09-05
    OF - Secretary → CIF 0
  • 3
    Jonathan Paul Philmore
    Individual (814 offsprings)
    Insolvency
    2019-12-17 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Auckland, John Anthony
    Director born in May 1939
    Individual (5 offsprings)
    Officer
    2010-04-09 ~ now
    OF - Director → CIF 0
    John Anthony Auckland
    Born in May 1939
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SPRING VALE ENGINEERING LTD

Period: 2010-04-09 ~ 2022-05-23
Company number: 07218813
Registered name
SPRING VALE ENGINEERING LTD - Dissolved
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,007 GBP2018-01-31
67,950 GBP2017-01-31
Fixed Assets
50,007 GBP2018-01-31
67,950 GBP2017-01-31
Total Inventories
305,729 GBP2018-01-31
95,420 GBP2017-01-31
Debtors
5,208 GBP2018-01-31
-160,043 GBP2017-01-31
Cash at bank and in hand
43,200 GBP2018-01-31
134,925 GBP2017-01-31
Current Assets
354,137 GBP2018-01-31
70,302 GBP2017-01-31
Net Current Assets/Liabilities
121,216 GBP2018-01-31
88,280 GBP2017-01-31
Total Assets Less Current Liabilities
171,223 GBP2018-01-31
156,230 GBP2017-01-31
Net Assets/Liabilities
161,564 GBP2018-01-31
143,319 GBP2017-01-31
Equity
Called up share capital
1,000 GBP2018-01-31
1,000 GBP2017-01-31
Retained earnings (accumulated losses)
160,564 GBP2018-01-31
142,319 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,827 GBP2018-01-31
157,582 GBP2017-01-31
Motor vehicles
4,995 GBP2018-01-31
22,995 GBP2017-01-31
Furniture and fittings
17,130 GBP2018-01-31
17,130 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
190,952 GBP2018-01-31
197,707 GBP2017-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-18,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,332 GBP2018-01-31
97,711 GBP2017-01-31
Motor vehicles
2,080 GBP2018-01-31
18,000 GBP2017-01-31
Furniture and fittings
15,533 GBP2018-01-31
14,046 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,945 GBP2018-01-31
129,757 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,621 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
2,080 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
1,487 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,188 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
45,495 GBP2018-01-31
59,871 GBP2017-01-31
Motor vehicles
2,915 GBP2018-01-31
4,995 GBP2017-01-31
Furniture and fittings
1,597 GBP2018-01-31
3,084 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
176 GBP2018-01-31
-165,367 GBP2017-01-31
Prepayments/Accrued Income
Current
292 GBP2017-01-31
Amount of corporation tax that is recoverable
Current
5,032 GBP2018-01-31
5,032 GBP2017-01-31
Finance Lease Liabilities - Total Present Value
Current
2,544 GBP2017-01-31
Trade Creditors/Trade Payables
Current
78,141 GBP2018-01-31
-178,077 GBP2017-01-31
Corporation Tax Payable
Current
7,807 GBP2018-01-31
2,980 GBP2017-01-31
Other Taxation & Social Security Payable
Current
37,747 GBP2018-01-31
99,078 GBP2017-01-31
Amount of value-added tax that is payable
Current
61,656 GBP2018-01-31
Other Creditors
Current
40,940 GBP2018-01-31
40,940 GBP2017-01-31
Accrued Liabilities/Deferred Income
Current
2,420 GBP2018-01-31
5,528 GBP2017-01-31
Amounts owed to directors
Current
4,210 GBP2018-01-31
9,029 GBP2017-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,544 GBP2017-01-31
Minimum gross finance lease payments owing
2,544 GBP2017-01-31
Finance Lease Liabilities - Total Present Value
2,544 GBP2017-01-31
  • SPRING VALE ENGINEERING LTD
    Info
    Registered number 07218813
    Yorkshire House, 7 South Lane, Holmfirth, West Yorkshire HD9 1HN
    PRIVATE LIMITED COMPANY incorporated on 2010-04-09 and dissolved on 2022-05-23 (12 years 1 month). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.