Company Overview
Spruce Storage Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 10 February 2017, so this is a well established company. Spruce Storage Ltd has been in business for 9 years and 1 month. The accounts status is dormant and the accounts are next due on Friday 28 May 2027.
Registered Address

23 St. Annes Gardens, Southampton, SO19 9FJ
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Companies House Data
Company NameSPRUCE STORAGE LTD
Company Number10614071
Registered Office Address23 St. Annes Gardens
 SO19 9FJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/02/2017
Accounting Reference Date Day28
Accounting Reference Date Month8
Accounts Next Due Date28/05/2027
Accounts Last Made Up Date28/08/2025
Accounts Account CategoryDORMANT
Returns Next Due Date10/03/2018
Directors & Members
Show Resigned
Stephen Driver - Director
(British, 65 years old, born October 1961)
Appointed 01 October 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Stephen Driver
INTEGRITY BOTTLES LTD
JIVA MATERIALS LTD
Balance Sheet Unlock full report
Accounts Date 28-Aug-2025 28-Aug-2022 28-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 73 73 531
Creditors Due Within One Year 2,055 2,055 2,925
Working Cap 2,128 2,128 3,456
Total Assets Less Current Liabilities -1,982 -1,982 -2,394
Long-term Liabilities 420 420 0
Net Assets -2,402 -2,402 -2,394
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -2,402 -2,402 -2,394
Common Size Financial Analysis Unlock full report
Accounts Date 28-Aug-2025 28-Aug-2022 28-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 2815.1% 2815.1% 550.8%
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -3290.4% -3290.4% -450.8%
Capital Employed - - -
Total Assets Less Current Liabilities -2715.1% -2715.1% -450.8%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Aug-2025 28-Aug-2022 28-Aug-2021
Liquidity Ratio 0.0 0.0 0.2
Solvency Ratio 0.0 0.0 0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Aug-2025 28-Aug-2022 28-Aug-2021
Assets 73 73 531
Debt 2,475 2,475 2,925
Net Assets/Debt -2,402 -2,402 -2,394
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SO19 9FJ
MICHAEL SCOTT LIGHTING SOLUTIONS LIMITED
4 Lower Mortimer Road, Southampton, SO19 9FJ
JTW ENGINEERING SERVICES LTD
27 St. Annes Gardens, Southampton, SO19 9FJ
APS PROPERTY DEVELOPMENTS LTD
NINE OAKS CHILWORTH ROAD, CHILWORTH, SOUTHAMPTON, SO19 9FJ
Document Filings
Confirmation statement made on 23 December 2025 with no updates
Confirmation statement made on 23 December 2024 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 23 December 2023 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 23 December 2022 with updates
Termination of appointment of David Patrick Driver as a director on 1 October 2022
Appointment of Mr Stephen Christopher Driver as a director on 1 October 2022
Registered office address changed from 115 Bredhurst Road Wigmore Gillingham Kent ME8 0QT England to 23 st. Annes Gardens Southampton SO19 9FJ on 22 December 2022
Confirmation statement made on 9 February 2022 with no updates
Confirmation statement made on 9 February 2021 with no updates
Previous accounting period extended from 28 February 2020 to 28 August 2020
Confirmation statement made on 9 February 2020 with no updates
Confirmation statement made on 9 February 2019 with no updates
Confirmation statement made on 9 February 2018 with no updates
Incorporation
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