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Accuspark Ignition Systems Ltd ST. ALBANS

Accuspark Ignition Systems started in year 2011 as Private Limited Company with registration number 07686792. The Accuspark Ignition Systems company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in St. Albans at Unit 2 Lantern Commercial Centre London Road. Postal code: AL3 8HG.

The company has 2 directors, namely Anthony I., Jane I.. Of them, Anthony I., Jane I. have been with the company the longest, being appointed on 29 June 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Accuspark Ignition Systems Ltd Address / Contact

Office Address Unit 2 Lantern Commercial Centre London Road
Office Address2 Flamstead
Town St. Albans
Post code AL3 8HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07686792
Date of Incorporation Wed, 29th Jun 2011
Industry Retail sale via mail order houses or via Internet
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Anthony I.

Position: Director

Appointed: 29 June 2011

Jane I.

Position: Director

Appointed: 29 June 2011

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is Anthony I. This PSC and has 25-50% shares. Another one in the PSC register is Jane I. This PSC owns 25-50% shares.

Anthony I.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jane I.

Notified on 6 April 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth34 263117 999129 159152 182      
Balance Sheet
Cash Bank On Hand     138 02986 136127 60288 263157 183
Current Assets203 282298 642228 647269 710289 526340 081329 382351 441563 316477 579
Debtors65 62484 21053 031  45 67391 79281 139323 703181 126
Net Assets Liabilities   152 182228 187249 467254 897258 262407 184342 176
Other Debtors     22 95614 66622 086225 28041 437
Property Plant Equipment     98 16182 01168 50259 42575 396
Total Inventories     156 379164 600142 700151 350139 270
Cash Bank In Hand7 25376 04711 124       
Intangible Fixed Assets46 50040 50034 500       
Net Assets Liabilities Including Pension Asset Liability34 263117 999129 159152 182      
Stocks Inventory130 405138 385164 492       
Tangible Fixed Assets35 89331 59128 297       
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve34 163117 899129 059152 082      
Shareholder Funds34 263117 999129 159152 182      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   9 05411 82010 59910 9279 953  
Accumulated Amortisation Impairment Intangible Assets     43 50049 50055 50060 00060 000
Accumulated Depreciation Impairment Property Plant Equipment     61 22183 608101 720116 616131 451
Average Number Employees During Period      121078
Corporation Tax Payable     32 66446 29137 49965 30921 087
Creditors   165 610115 099171 501172 417156 228215 557210 799
Current Tax For Period     32 66446 29137 49965 30921 087
Dividends Paid On Shares     187 000177 000144 000123 000156 000
Fixed Assets82 39372 09162 79761 57054 245114 66192 51173 00259 42575 396
Increase From Amortisation Charge For Year Intangible Assets      6 000 4 500 
Increase From Depreciation Charge For Year Property Plant Equipment      22 387 14 89614 835
Intangible Assets     16 50010 5004 500  
Intangible Assets Gross Cost     60 00060 00060 00060 00060 000
Net Current Assets Liabilities-28 51259 40989 34299 605185 998157 981170 111185 260347 759266 780
Other Creditors     39 97334 37023 72034 71118 906
Other Taxation Social Security Payable     13 3309 0577 59830 24535 516
Par Value Share 11   1 11
Pension Other Post-employment Benefit Costs Other Pension Costs     1 2671 4801 9562 4132 789
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   14 27911 57121 43613 14612 086  
Property Plant Equipment Gross Cost     159 381165 619170 222176 041206 847
Social Security Costs     7 3788 05010 12210 02512 484
Staff Costs Employee Benefits Expense     125 603126 595139 464149 589170 436
Tax Tax Credit On Profit Or Loss On Ordinary Activities     32 66446 29137 49965 30921 087
Total Additions Including From Business Combinations Property Plant Equipment      6 238 5 81930 806
Total Assets Less Current Liabilities53 881131 500152 139161 175240 243272 642273 549258 262407 184342 176
Trade Creditors Trade Payables     96 13382 69997 36485 292135 290
Trade Debtors Trade Receivables     22 71777 12659 05398 423139 689
Wages Salaries     116 958117 065127 386137 151155 163
Advances Credits Directors       686203 3061 326
Advances Credits Made In Period Directors        203 992204 632
Director Remuneration     18 72018 72018 70218 72018 720
Creditors Due After One Year19 61813 50122 9808 993      
Creditors Due Within One Year231 794239 233139 305170 105      
Intangible Fixed Assets Aggregate Amortisation Impairment13 50019 50025 500       
Intangible Fixed Assets Amortisation Charged In Period 6 0006 000       
Intangible Fixed Assets Cost Or Valuation60 00060 00060 000       
Number Shares Allotted 100100       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 3 5973 801       
Tangible Fixed Assets Cost Or Valuation56 42360 02063 821       
Tangible Fixed Assets Depreciation20 53028 42935 524       
Tangible Fixed Assets Depreciation Charged In Period 7 8997 095       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, December 2023 		Free Download (13 pages)

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