Sparkys & Hutch Electrical Limited is a private limited company located at 60 Dawson Road, Southampton SO19 0SQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-27, this 5-year-old company is run by 1 director.
Director Matthew H., appointed on 27 February 2019.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-02-26 and the deadline for the next filing is 2024-03-11. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 60 Dawson Road |
| Town | Southampton |
| Post code | SO19 0SQ |
| Country of origin | United Kingdom |
| Registration Number | 11850988 |
| Date of Incorporation | Wed, 27th Feb 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Emily H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily H.
| Notified on | 1 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew H.
| Notified on | 27 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | -579 | 161 | 635 | 40 944 |
| Current Assets | 103 729 | 109 079 | 112 316 | 116 061 |
| Debtors | 103 989 | 88 499 | 62 927 | 61 812 |
| Net Assets Liabilities | 6 509 | -2 789 | 3 622 | 3 021 |
| Other Debtors | 15 303 | 7 426 | -956 | |
| Property Plant Equipment | 3 009 | 29 686 | 25 579 | 14 712 |
| Total Inventories | 16 282 | 48 751 | 13 305 | |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | -390 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 10 166 | 22 010 | 33 773 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 018 | 36 603 | 7 736 | 896 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 44 938 | 40 315 | |
| Bank Borrowings Overdrafts | 8 759 | 19 281 | 140 | |
| Creditors | 109 369 | 68 814 | 74 780 | 76 937 |
| Deferred Income | 50 109 | |||
| Finance Lease Liabilities Present Value Total | 4 051 | 4 051 | 4 051 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 926 | 11 846 | 11 763 | |
| Loans From Directors | 2 430 | 882 | ||
| Net Current Assets Liabilities | -5 640 | 36 128 | 37 533 | 39 124 |
| Other Creditors | 700 | -405 | ||
| Prepayments Accrued Income | 390 | 2 397 | 2 397 | |
| Property Plant Equipment Gross Cost | 3 249 | 39 852 | 47 588 | 48 485 |
| Recoverable Value-added Tax | -14 716 | 4 224 | -1 036 | |
| Taxation Social Security Payable | 7 789 | 9 730 | 32 276 | 35 798 |
| Total Assets Less Current Liabilities | 28 930 | 65 814 | 63 112 | 53 836 |
| Trade Creditors Trade Payables | 26 271 | 46 679 | 19 172 | 36 948 |
| Trade Debtors Trade Receivables | 103 989 | 85 515 | 48 880 | 63 804 |
| Value-added Tax Payable | 22 087 | 15 038 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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