Company Overview
Spring Artisans Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 11 March 2011, so this is a well established company. Spring Artisans Ltd has been in business for 15 years. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

66 Mavis Road, Birmingham, B31 2SD
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Companies House Data
Company NameSPRING ARTISANS LTD
Company Number07560661
Registered Office Address66 Mavis Road
 B31 2SD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/03/2011
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/04/2017
Returns Last Made Up Date11/03/2016
Previous Company NameChanged Date
INSIGHT SOFTWARE SOLUTIONS LIMITED02 Sep 2020
Directors & Members
Christopher Spring - Director
(British, 40 years old, born March 1986)
Appointed 11 March 2011
 Active
Natasha Spring - Director
(English, 40 years old, born May 1986)
Appointed 26 August 2020
 Active
Secretaries
Karen Spring - Secretary
Appointed 20 August 2022
 Active
Other Company Directorships
Christopher Spring
No companies found
Natasha Spring
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 602 602 1,627
Creditors Due Within One Year -5,122 -5,122 -4,056
Working Cap 5,724 5,724 5,683
Total Assets Less Current Liabilities 5,724 5,724 5,683
Long-term Liabilities 10,244 10,244 8,112
Net Assets 5,724 5,724 5,683
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,724 5,724 5,683
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-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 -850.8% -850.8% -249.3%
Net Current Assets Liabilities 950.8% 950.8% 349.3%
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 950.8% 950.8% 349.3%
Capital Employed - - -
Total Assets Less Current Liabilities 950.8% 950.8% 349.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio -0.1 -0.1 -0.4
Solvency Ratio 0.1 0.1 0.4
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 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 602 602 1,627
Debt 5,122 5,122 4,056
Net Assets/Debt 5,724 5,724 5,683

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 B31 2SD
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26 MAVIS ROAD, NORTHFIELD, BIRMINGHAM, WEST MIDLANDS, B31 2SD
DEEP SLUMBER LIMITED
284 Lickey Road, Rednal, Birmingham, B31 2SD
GRIFFIN DESIGN AND DISPLAY LIMITED
104 Mavis Road, Birmingham, B31 2SD
ALO CONTRACTORS LIMITED
8th Floor Temple Point, 1 Temple Row, Birmingham, B31 2SD
ALPHA BROOKFIELD CONSTRUCTION LIMITED
56 Mavis Road, Northfield, Birmingham, B31 2SD
Document Filings
Confirmation statement made on 11 March 2026 with no updates
Confirmation statement made on 11 March 2025 with no updates
Confirmation statement made on 11 March 2024 with no updates
Confirmation statement made on 11 March 2023 with no updates
Appointment of Ms Karen Spring as a secretary on 20 August 2022
Current accounting period shortened from 31 August 2021 to 31 March 2021
Confirmation statement made on 11 March 2022 with no updates
Current accounting period shortened from 31 March 2021 to 31 August 2020
Confirmation statement made on 11 March 2021 with updates
Resolutions
Change of share class name or designation
Resolutions
Notification of Natasha Sarah Spring as a person with significant control on 26 August 2020
Director's details changed for Mr Christopher Derek Spring on 26 August 2020
Registered office address changed from The Field House Upper Sapey Worcester WR6 6XT England to 66 Mavis Road Birmingham B31 2SD on 2 September 2020
Appointment of Natasha Sarah Spring as a director on 26 August 2020
Confirmation statement made on 11 March 2020 with no updates
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