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T Sparks Electrical Services Limited CHORLEYWOOD

T Sparks Electrical Services started in year 2015 as Private Limited Company with registration number 09415117. The T Sparks Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chorleywood at West Clayton Business Centre. Postal code: WD3 5EX.

The company has one director. Thomas S., appointed on 30 January 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

T Sparks Electrical Services Limited Address / Contact

Office Address West Clayton Business Centre
Office Address2 Berry Lane
Town Chorleywood
Post code WD3 5EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09415117
Date of Incorporation Fri, 30th Jan 2015
Industry Electrical installation
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (161 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Thomas S.

Position: Director

Appointed: 30 January 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand2 495596 4 5559 66419 03510 0271 295
Current Assets5 20114 72811 8989 99621 38649 03557 01892 265
Debtors2 70614 1325 3985 44111 72230 00046 99190 970
Net Assets Liabilities75601496 10018226313 82730 620
Other Debtors2 70614 1325 3983 63911 72230 000 22 646
Property Plant Equipment3 1252 34421 5866 8424 7363 2872 2881 597
Total Inventories  6 500     
Cash Bank In Hand2 495       
Net Assets Liabilities Including Pension Asset Liability75       
Tangible Fixed Assets3 125       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve74       
Other
Version Production Software       2 023
Accrued Liabilities     3 5502 0002 000
Accumulated Depreciation Impairment Property Plant Equipment1 0421 8237 1008 32510 43111 88012 87913 570
Additions Other Than Through Business Combinations Property Plant Equipment  26 829     
Average Number Employees During Period11111111
Bank Borrowings     15 3007 2008 400
Bank Borrowings Overdrafts     4 5478 40013 095
Bank Overdrafts  9 130 5 2404 547  
Corporation Tax Payable8198 546      
Creditors7 62616 54320 35710 51225 04036 13437 84454 539
Finance Lease Liabilities Present Value Total  2 979     
Increase From Depreciation Charge For Year Property Plant Equipment 7817 5873 6342 1061 449999691
Loans From Directors     18831249
Net Current Assets Liabilities-2 425-1 815-8 459-516-3 65412 90119 17437 726
Other Creditors1 0002 6001 7503 5131 766171717
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 409    
Other Disposals Property Plant Equipment   15 829    
Other Taxation Social Security Payable5 8075 397      
Prepayments Accrued Income     30 00025 00026 000
Property Plant Equipment Gross Cost4 1674 16730 99615 16715 16715 16715 16715 167
Provisions For Liabilities Balance Sheet Subtotal6254692 800226900625  
Recoverable Value-added Tax      6 0273 069
Taxation Including Deferred Taxation Balance Sheet Subtotal     625435303
Taxation Social Security Payable 13 9436 4986 92818 03427 83227 39639 178
Total Assets Less Current Liabilities70052913 1276 3261 08216 18821 46239 323
Trade Creditors Trade Payables   71    
Trade Debtors Trade Receivables   1 802  15 96439 255
Value-added Tax Payable     6 447  
Advances Credits Directors     -189-32-249
Advances Credits Made In Period Directors      35 60351 151
Advances Credits Repaid In Period Directors      35 44651 368
Amount Specific Advance Or Credit Directors 9 8619 061711 722-189-32-249
Amount Specific Advance Or Credit Made In Period Directors 9 861  50 45421 01435 60351 151
Amount Specific Advance Or Credit Repaid In Period Directors  9 0619 06110 74032 92535 44651 368
Capital Employed75       
Creditors Due Within One Year7 626       
Par Value Share1       
Provisions For Liabilities Charges625       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions4 167       
Tangible Fixed Assets Cost Or Valuation4 167       
Tangible Fixed Assets Depreciation1 042       
Tangible Fixed Assets Depreciation Charged In Period1 042       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 30th January 2024
filed on: 4th, February 2024 		Free Download (3 pages)

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