Mark Sparks started in year 2014 as Private Limited Company with registration number 08996692. The Mark Sparks company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edgware at 04 Whitchurch Parade. Postal code: HA8 6LR.
The firm has one director. Mark S., appointed on 15 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 04 Whitchurch Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LR |
Country of origin | United Kingdom |
Registration Number | 08996692 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Charlotte K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Charlotte K.
Notified on | 15 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark S.
Notified on | 15 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 156 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 820 | 2 093 | 3 431 | 5 714 | 2 641 | 21 885 | 26 793 | 26 487 | |
Current Assets | 9 725 | 29 087 | 9 079 | 9 892 | 7 392 | 8 959 | 21 885 | 31 316 | 26 875 |
Debtors | 9 397 | 27 267 | 6 986 | 6 461 | 1 678 | 6 318 | 4 523 | 388 | |
Net Assets Liabilities | 13 536 | 26 397 | 14 592 | ||||||
Property Plant Equipment | 451 | 297 | 1 032 | 732 | 389 | 46 | 28 294 | 19 356 | |
Cash Bank In Hand | 328 | 1 820 | |||||||
Tangible Fixed Assets | 606 | 451 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 56 | ||||||||
Shareholder Funds | 156 | 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 322 | 774 | 1 258 | 1 601 | 1 944 | 11 423 | 20 423 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 12 438 | 9 276 | 10 824 | 8 024 | 9 248 | 8 395 | 23 137 | 13 073 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -215 | ||||||||
Disposals Property Plant Equipment | -861 | ||||||||
Fixed Assets | 28 294 | 19 356 | |||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 998 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 452 | 484 | 343 | 343 | 9 479 | 9 215 | ||
Net Current Assets Liabilities | -450 | 16 649 | -197 | -932 | -632 | -289 | 13 490 | 21 240 | 13 802 |
Property Plant Equipment Gross Cost | 619 | 619 | 1 806 | 1 990 | 1 990 | 1 990 | 39 717 | 39 779 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 187 | 184 | 37 727 | 923 | |||||
Total Assets Less Current Liabilities | 156 | 17 100 | 100 | 100 | 100 | 100 | 13 536 | 49 534 | 33 158 |
Amount Specific Advance Or Credit Directors | 9 397 | 27 267 | 6 986 | 6 461 | 1 678 | 6 318 | |||
Amount Specific Advance Or Credit Made In Period Directors | 38 777 | 6 986 | 6 461 | 14 799 | 4 640 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 907 | 27 267 | 6 986 | 19 582 | |||||
Corporation Tax Payable | 10 373 | 7 896 | 10 824 | 8 024 | 9 913 | ||||
Creditors Due Within One Year | 10 175 | 12 438 | |||||||
Dividends Paid | 46 603 | 33 074 | 41 527 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 46 603 | 33 074 | 41 527 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 619 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 619 | ||||||||
Tangible Fixed Assets Depreciation | 13 | 168 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 | 155 | |||||||
Advances Credits Directors | 9 397 | 10 267 | |||||||
Advances Credits Made In Period Directors | 9 397 | ||||||||
Other Taxation Social Security Payable | -665 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 15th Apr 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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