Doncaster Spark started in year 2014 as Private Limited Company with registration number 09256417. The Doncaster Spark company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at The Old Workshop. Postal code: S11 9PA.
The company has one director. Dino T., appointed on 9 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 09256417 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 09 October 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Dino T. The abovementioned PSC has 75,01-100% voting rights.
Dino T.
| Notified on | 9 October 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 877 | 200 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 329 | |||||||
| Current Assets | 4 760 | 5 157 | 16 430 | 22 291 | 23 031 | 24 337 | 44 384 | 74 117 |
| Debtors | 3 431 | 5 157 | ||||||
| Intangible Fixed Assets | 9 000 | 8 000 | ||||||
| Net Assets Liabilities | 1 720 | 5 075 | 36 232 | 30 908 | 8 087 | 21 682 | 30 973 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 877 | 200 | ||||||
| Tangible Fixed Assets | 10 710 | 7 600 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -3 878 | 199 | ||||||
| Shareholder Funds | -3 877 | 200 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 19 037 | 25 188 | 3 652 | 6 290 | 18 311 | 13 428 | 10 681 | |
| Creditors Due Within One Year | 28 347 | 19 037 | ||||||
| Fixed Assets | 19 710 | 15 600 | 13 833 | 17 593 | 14 167 | 11 250 | 8 717 | 6 490 |
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | -23 587 | 13 880 | 8 758 | 18 639 | 16 741 | 15 148 | 26 393 | 35 164 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 520 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 12 600 | 9 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 600 | 9 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 890 | 1 900 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 890 | 1 900 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 890 | |||||||
| Tangible Fixed Assets Disposals | 12 600 | |||||||
| Total Assets Less Current Liabilities | -3 877 | 1 720 | 5 075 | 36 232 | 30 908 | 26 398 | 35 110 | 41 654 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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