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Preci-spark Limited LEICESTER

Preci-spark started in year 1960 as Private Limited Company with registration number 00661746. The Preci-spark company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Leicester at Engineering Factory Chapel Street. Postal code: LE7 1HN.

The company has 9 directors, namely Morgan J., Gareth J. and Philip J. and others. Of them, Vincent J., David J., Godfrey J., Dorothy J. have been with the company the longest, being appointed on 18 September 1991 and Morgan J. and Gareth J. and Philip J. have been with the company for the least time - from 30 July 2019. As of 1 May 2024, there were 2 ex directors - Ralph W., Ralph J. and others listed below. There were no ex secretaries.

This company operates within the LE7 1HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0217619 . It is located at Streethill Farm, Queniborough Road, Leicester with a total of 4 cars.

Preci-spark Limited Address / Contact

Office Address Engineering Factory Chapel Street
Office Address2 Syston
Town Leicester
Post code LE7 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00661746
Date of Incorporation Wed, 8th Jun 1960
Industry Manufacture of air and spacecraft and related machinery
End of financial Year 31st December
Company age 64 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Dorothy J.

Position: Secretary

Resigned:

Morgan J.

Position: Director

Appointed: 30 July 2019

Gareth J.

Position: Director

Appointed: 30 July 2019

Philip J.

Position: Director

Appointed: 30 July 2019

William J.

Position: Director

Appointed: 01 January 2011

Matthew J.

Position: Director

Appointed: 01 January 2011

Vincent J.

Position: Director

Appointed: 18 September 1991

David J.

Position: Director

Appointed: 18 September 1991

Godfrey J.

Position: Director

Appointed: 18 September 1991

Dorothy J.

Position: Director

Appointed: 18 September 1991

Ralph W.

Position: Director

Appointed: 18 September 1991

Resigned: 29 November 1991

Ralph J.

Position: Director

Appointed: 18 September 1991

Resigned: 22 September 2012

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Preci-Spark Holdings Limited from Leicestershire, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Dorothy J. This PSC owns 25-50% shares and has 25-50% voting rights.

Preci-Spark Holdings Limited

Engineering Factory Chapel Street, Syston, Leicestershire, LE7 1HN, United Kingdom

Legal authority Companies Act 2006
Legal form Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 15402735
Notified on 31 January 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Dorothy J.

Notified on 6 April 2016
Ceased on 31 January 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 568 4544 044 0662 025 3714 318 2646 791 1756 170 6495 216 844
Current Assets15 498 27516 584 39617 510 43119 859 31217 052 95917 062 78821 401 750
Debtors6 414 6177 615 68210 164 96210 047 1725 164 4385 258 4377 011 483
Property Plant Equipment4 599 2555 087 2905 496 2055 546 8254 690 2074 039 8634 102 074
Total Inventories5 515 2044 924 6485 320 0985 493 8765 097 3465 633 7029 173 423
Other
Audit Fees Expenses25 50025 50025 50025 00025 00025 00025 000
Director Remuneration3 221 4504 052 0474 450 3846 669 1251 480 0223 208 6793 383 169
Number Directors Accruing Benefits Under Money Purchase Scheme5557   
Accrued Liabilities Deferred Income3 821 5464 425 6354 634 5074 901 4791 419 227669 9403 379 744
Accumulated Depreciation Impairment Property Plant Equipment31 832 04133 465 33634 418 13635 501 26737 590 59838 340 02139 362 471
Administrative Expenses6 663 6297 839 8208 348 03010 294 6904 813 9316 094 2946 999 601
Applicable Tax Rate20191919191919
Average Number Employees During Period472461480485360364406
Capital Commitments656 894137 823483 922276 589  321 613
Cash Cash Equivalents Cash Flow Value3 568 454 2 025 3714 318 2646 791 1756 170 649 
Comprehensive Income Expense617 828376 560704 5321 388 214750 044381 792916 040
Corporation Tax Recoverable403 690463 560413 630    
Cost Sales21 915 76025 657 66126 588 88828 126 69820 702 70918 817 35924 981 813
Creditors5 742 0006 939 5967 570 0148 581 3014 168 2863 145 9796 631 112
Current Tax For Period10 54268 97941 967117 759188 801  
Depreciation Amortisation Expense1 659 4941 660 0741 191 6691 297 1141 204 249940 8771 121 900
Depreciation Expense Property Plant Equipment1 659 4941 660 0741 191 6691 297 1141 204 249940 8771 121 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment 26 779238 869213 983 191 45499 450
Disposals Property Plant Equipment 26 779267 217213 983 211 08999 450
Distribution Costs76 86493 718103 499137 17384 898112 453115 900
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities  8 06768 979 205 759 
Further Item Interest Income Component Total Interest Income12 3761 8074 77812 1064 7693 5013 680
Further Operating Expense Item Component Total Operating Expenses-29 380-3 508444 10746 842310 785458 256-94 186
Future Minimum Lease Payments Under Non-cancellable Operating Leases117 759112 903110 413110 41320 602174 949241 968
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables1 323 6331 160 954726 409935 495-4 928 995-627 2913 762 700
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-180 939-1 141 195-2 599 210-37 8174 898 628-20 553-1 823 225
Gain Loss On Disposal Assets Income Statement Subtotal220 1323 333138 15236 600 43 64330 000
Gain Loss On Disposals Property Plant Equipment220 1323 333138 15236 600 43 64330 000
Gross Profit Loss6 938 9818 317 4009 166 13412 012 3585 187 4666 001 8278 074 790
Income Taxes Paid Refund Classified As Operating Activities5 223-68 979-68 979-41 967-75 610-88 000 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation902 350475 612-2 018 6952 292 8932 472 911-620 526-953 805
Increase Decrease In Current Tax From Adjustment For Prior Periods-13 816    -306 560 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress1 145 509-590 556395 450173 778-396 530536 3563 539 721
Increase From Depreciation Charge For Year Property Plant Equipment 1 660 0741 191 6691 297 1141 204 249940 8771 121 900
Net Cash Flows From Used In Financing Activities84 017-36 642 -221 237-402 789206 215277 567
Net Cash Flows From Used In Investing Activities653 8912 142 9691 457 6541 299 028342 862243 3891 150 431
Net Cash Flows From Used In Operating Activities-1 640 258-2 618 581561 041-3 591 921-2 412 984170 922-474 193
Net Cash Generated From Operations-1 635 035-2 650 918500 129-3 343 672-2 488 594288 681-474 193
Net Current Assets Liabilities9 756 2759 644 8009 940 41711 278 01112 884 67313 916 80914 770 638
Net Interest Received Paid Classified As Investing Activities-12 376-1 807-4 778-12 106-4 769-3 501-3 680
Number Shares Issued Fully Paid 50 00050 00050 00050 00050 00050 000
Operating Profit Loss198 488383 862714 6051 580 495918 182-1 715982 539
Other Creditors273 153244 155254 75590 92755 34472 27937 681
Other Deferred Tax Expense Credit-403 690-59 87049 930128 595-15 894-73 44670 179
Other Interest Receivable Similar Income Finance Income12 3761 8074 77812 1064 7693 5013 680
Other Taxation Social Security Payable498 5961 009 5071 247 8782 104 973449 806379 241572 432
Par Value Share 111111
Pension Other Post-employment Benefit Costs Other Pension Costs331 301275 378347 841492 932423 479398 173551 003
Prepayments Accrued Income534 242263 063319 018299 402185 078293 902317 512
Proceeds From Sales Property Plant Equipment-245 146-3 333-166 500-36 600 -63 278-30 000
Profit Loss617 828376 560704 5321 388 214750 044381 792916 040
Profit Loss On Ordinary Activities Before Tax210 864385 669719 3831 592 601922 9511 786986 219
Property Plant Equipment Gross Cost36 431 29638 552 62639 914 34141 048 09242 280 80542 379 88443 464 545
Purchase Property Plant Equipment-911 413-2 148 109-1 628 932-1 347 734-347 631-310 168-1 184 111
Raw Materials2 090 3461 977 0212 514 6792 222 6072 196 2172 112 3034 581 465
Social Security Costs465 810503 646629 074719 277223 089409 121461 693
Staff Costs Employee Benefits Expense17 325 57319 748 33321 054 39124 832 56114 069 26915 061 11418 877 995
Tax Decrease From Utilisation Tax Losses97 45970 90724 59167 942 1 99012 377
Tax Expense Credit Applicable Tax Rate42 17373 277136 683302 594175 361339187 382
Tax Increase Decrease From Effect Capital Allowances Depreciation57 23762 161-39 754-125 11019 341-5 057-173 232
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss8 5913 5647 4988 217-5 9016 7086 207
Tax Tax Credit On Profit Or Loss On Ordinary Activities-406 9649 10914 851204 387172 907-380 00670 179
Total Additions Including From Business Combinations Property Plant Equipment 2 148 1091 628 9321 347 734347 631310 1681 184 111
Total Assets Less Current Liabilities14 355 53014 732 09015 436 62216 824 83617 574 88017 956 67218 872 712
Total Current Tax Expense Credit-3 27468 979-35 07975 792188 801-306 560 
Total Operating Lease Payments17 82515 81415 33016 59415 78724 81162 892
Trade Creditors Trade Payables1 148 7051 260 2991 432 8741 224 5031 027 5271 359 0732 454 395
Trade Debtors Trade Receivables5 476 6856 889 0599 405 3029 462 7354 678 4314 590 1606 389 775
Turnover Revenue28 854 74133 975 06135 755 02240 139 05625 890 17524 819 18633 056 603
Wages Salaries16 528 46218 969 30920 077 47623 620 35213 422 70114 253 82017 865 299
Work In Progress3 325 8582 853 0852 725 9193 191 7692 817 6293 441 3994 469 958
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -15 894-73 44670 179
Corporation Tax Payable   75 792188 801  
Deferred Tax Asset Debtors    300 929374 375304 196
Deferred Tax Assets  413 630285 035300 92981 94986 050
Other Operating Income Format1    629 545203 20523 250
Provisions   -285 035-300 929-374 375-304 196
Tax Decrease Increase From Effect Revenue Exempt From Taxation      7 980

Transport Operator Data

Streethill Farm
Address Queniborough Road , Lowesby
City Leicester
Post code LE7 9DL
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Full accounts data made up to December 31, 2022
filed on: 21st, August 2023 		Free Download (29 pages)

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