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Sparks Commercial Holdings Limited SOUTHAMPTON

Sparks Commercial Holdings Limited is a private limited company located at Spark House, Hounsdown Business Park Newmans Copse Road, Totton, Southampton SO40 9LX. Its total net worth is estimated to be around 2 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 2 directors.
Director Julie S., appointed on 02 May 2017. Director Michael S., appointed on 02 May 2017.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-05-01 and the deadline for the subsequent filing is 2024-05-15. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Sparks Commercial Holdings Limited Address / Contact

Office Address Spark House, Hounsdown Business Park Newmans Copse Road
Office Address2 Totton
Town Southampton
Post code SO40 9LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10748025
Date of Incorporation Tue, 2nd May 2017
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Julie S.

Position: Director

Appointed: 02 May 2017

Michael S.

Position: Director

Appointed: 02 May 2017

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Julie S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie S.

Notified on 2 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Michael S.

Notified on 2 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth22    
Balance Sheet
Cash Bank On Hand 222501 367 0881 346 686
Current Assets  24021 367 2401 506 138
Debtors   152152159 452
Net Assets Liabilities 221 206 4191 449 6201 764 376
Other Debtors   152152152
Property Plant Equipment    4 418 5584 418 558
Total Inventories   461 577548 704911 538
Cash Bank In Hand22    
Net Assets Liabilities Including Pension Asset Liability22    
Reserves/Capital
Shareholder Funds22    
Other
Accrued Liabilities Deferred Income   303 327362 683544 912
Accumulated Amortisation Impairment Intangible Assets    130 716145 595
Accumulated Depreciation Impairment Property Plant Equipment   559 760622 458691 660
Additions Other Than Through Business Combinations Intangible Assets     170 046
Additions Other Than Through Business Combinations Property Plant Equipment    4 418 55859 463
Administrative Expenses   1 678 2951 948 2062 530 943
Amounts Owed To Group Undertakings   400  
Average Number Employees During Period  120105105134
Bank Borrowings   1 295 1711 883 4561 737 953
Bank Borrowings Overdrafts   109 613168 007156 299
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   148 940260 839456 337
Cash Cash Equivalents  2 503 2203 271 4243 814 2724 306 015
Comprehensive Income Expense   1 753 0591 693 4102 538 332
Corporation Tax Payable   201 69758 061349 120
Corporation Tax Recoverable   8 0788 0788 078
Cost Sales   10 088 23415 775 30623 225 545
Creditors   4004 427 7714 385 794
Current Tax For Period   301 697368 863528 795
Deferred Tax Asset Debtors   5 36321 82010 776
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    18 141 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   13 7716 86299 486
Dividends Paid Classified As Financing Activities    -916 000-1 771 900
Finance Lease Liabilities Present Value Total   39 19655 281118 393
Finance Lease Payments Owing Minimum Gross   101 296102 455174 198
Finished Goods Goods For Resale   461 577548 704911 538
Fixed Assets   1 206 4176 229 9756 230 075
Further Item Tax Increase Decrease Component Adjusting Items   1 371  
Future Finance Charges On Finance Leases   7 0906 01517 344
Gain Loss On Disposals Property Plant Equipment    -327745
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income   480 728  
Government Grant Income   334 61014 871 
Gross Profit Loss   2 977 6624 051 511 
Income Tax Expense Credit On Components Other Comprehensive Income   5 624-5 624 
Increase Decrease In Current Tax From Adjustment For Prior Periods   150  
Increase From Amortisation Charge For Year Intangible Assets     14 879
Increase From Depreciation Charge For Year Property Plant Equipment    62 69869 202
Intangible Assets     155 167
Intangible Assets Gross Cost    130 716300 762
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   36 65931 65154 851
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   5 0065 9816 069
Interest Income On Bank Deposits   1 2881 03315 671
Interest Paid Classified As Operating Activities   -41 800-37 995-61 125
Interest Payable Similar Charges Finance Costs   41 80037 99561 125
Interest Received Classified As Investing Activities   -1 396-1 471-16 442
Investment Property   605 000605 000605 000
Investments Fixed Assets   1 206 4171 206 4171 206 517
Investments In Subsidiaries   1 206 4171 206 4171 206 517
Issue Equity Instruments   998  
Net Current Assets Liabilities2 22  
Net Finance Income Costs   1 3961 47116 442
Operating Profit Loss   1 633 9772 118 176 
Other Creditors   13 08620 73128 937
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 47314 074
Other Disposals Property Plant Equipment    1 80057 991
Other Interest Receivable Similar Income Finance Income   1 3961 47116 442
Other Provisions Balance Sheet Subtotal     20 000
Pension Other Post-employment Benefit Costs Other Pension Costs   74 565109 068125 208
Percentage Class Share Held In Subsidiary   100100100
Prepayments Accrued Income   40 29816 392141 206
Profit Loss   1 205 4191 159 2012 086 656
Profit Loss On Ordinary Activities Before Tax   1 593 5732 081 652 
Property Plant Equipment Gross Cost   685 7654 418 558827 318
Social Security Costs   348 103397 244555 343
Staff Costs Employee Benefits Expense   3 773 2204 063 5855 530 373
Taxation Including Deferred Taxation Balance Sheet Subtotal   61 5694 3754 389
Tax Increase Decrease From Effect Capital Allowances Depreciation   9 870-24 722-2 034
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   1 4481 6084 783
Tax Tax Credit On Profit Or Loss On Ordinary Activities   315 618393 866628 281
Total Assets Less Current Liabilities  21 206 419  
Total Borrowings   109 613168 007156 299
Total Current Tax Expense Credit   301 847368 863 
Total Deferred Tax Expense Credit   13 77125 00399 486
Trade Creditors Trade Payables   745 0251 127 2411 765 736
Trade Debtors Trade Receivables   1 440 6502 005 8453 077 935
Turnover Revenue   13 065 89619 826 81728 967 784
Wages Salaries   3 350 5523 557 2734 849 822
Total Number Shares Issued 2    
Number Shares Allotted  2   
Par Value Share  1   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage
Group of companies' report and financial statements (accounts) made up to 31st December 2022
filed on: 29th, September 2023 		Free Download (34 pages)

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