Founded in 2011, Bright Spark Electrical & Renewables, classified under reg no. 07784824 is an active company. Currently registered at 10 Oak Street NR21 9DY, Fakenham the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023. Since Monday 2nd April 2012 Bright Spark Electrical & Renewables Ltd is no longer carrying the name Bright Spark Renewables.
The company has one director. Joanna F., appointed on 23 September 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Oak Street |
Town | Fakenham |
Post code | NR21 9DY |
Country of origin | United Kingdom |
Registration Number | 07784824 |
Date of Incorporation | Fri, 23rd Sep 2011 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Joanna F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Joanna F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Bright Spark Renewables | April 2, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 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 | 7 968 | -1 876 | -13 930 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 144 | 5 773 | 5 719 | 5 652 | 10 620 | 6 839 | 4 879 | 3 860 | ||
Current Assets | 20 668 | 22 615 | 22 287 | 24 265 | 25 447 | 26 895 | 28 067 | 26 149 | 8 121 | 3 860 |
Debtors | 1 116 | 2 399 | 5 028 | 3 611 | 4 441 | 6 084 | 3 592 | 6 338 | 482 | |
Net Assets Liabilities | -18 788 | -19 943 | -16 496 | -20 338 | -39 067 | -40 087 | ||||
Other Debtors | 3 471 | 2 453 | 3 805 | 4 139 | 3 352 | 4 214 | 105 | |||
Property Plant Equipment | 14 567 | 13 301 | 11 614 | 19 537 | 18 463 | 16 802 | 14 827 | |||
Total Inventories | 15 115 | 14 881 | 15 287 | 15 159 | 13 855 | 12 972 | 2 760 | |||
Cash Bank In Hand | 3 585 | 4 413 | 2 144 | |||||||
Intangible Fixed Assets | 6 000 | 4 000 | 2 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 968 | -1 876 | -13 930 | |||||||
Stocks Inventory | 15 967 | 15 803 | 15 115 | |||||||
Tangible Fixed Assets | 15 723 | 13 297 | 14 567 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 868 | -1 976 | -14 030 | |||||||
Shareholder Funds | 7 968 | -1 876 | -13 930 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 584 | 12 841 | 14 869 | 18 486 | 21 994 | 25 141 | 27 992 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 991 | 341 | 11 540 | 2 434 | 1 486 | |||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 52 784 | 50 993 | 55 849 | 60 208 | 58 756 | 2 372 | 475 | 43 947 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 20 | 15 | 15 | |||||
Fixed Assets | 21 723 | 17 297 | 16 567 | 13 301 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 705 | 2 639 | 377 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 257 | 2 028 | 3 617 | 3 508 | 3 147 | 2 851 | ||||
Intangible Assets | 2 000 | |||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | -13 070 | -19 173 | -30 497 | -26 728 | -30 402 | -33 313 | -30 689 | -34 768 | -53 419 | -40 087 |
Other Creditors | 48 590 | 49 917 | 52 094 | 54 945 | 56 012 | 56 838 | 59 364 | 43 947 | ||
Other Taxation Social Security Payable | 250 | 293 | 625 | 2 718 | 1 274 | 820 | 236 | |||
Property Plant Equipment Gross Cost | 25 151 | 26 142 | 26 483 | 38 023 | 40 457 | 41 943 | 42 819 | |||
Total Assets Less Current Liabilities | 8 653 | -1 876 | -13 930 | -13 427 | -18 788 | -13 776 | -12 226 | -17 966 | -38 592 | -40 087 |
Trade Creditors Trade Payables | 3 944 | 783 | 3 130 | 2 545 | 1 470 | 1 361 | 42 | |||
Trade Debtors Trade Receivables | 1 557 | 1 158 | 636 | 1 945 | 240 | 2 124 | 377 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 992 | |||||||||
Disposals Property Plant Equipment | 42 819 | |||||||||
Finance Lease Liabilities Present Value Total | 2 372 | 475 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 876 | |||||||||
Creditors Due Within One Year | 33 738 | 41 788 | 52 784 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 685 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 3 841 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 21 419 | 21 310 | 25 151 | |||||||
Tangible Fixed Assets Depreciation | 5 696 | 8 013 | 10 584 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 346 | 2 571 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 | |||||||||
Tangible Fixed Assets Disposals | 109 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
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