Dorset Sparky started in year 2014 as Private Limited Company with registration number 09326655. The Dorset Sparky company has been functioning successfully for ten years now and its status is active. The firm's office is based in Portland at 57a Southwell Street. Postal code: DT5 2EF. Since 21st January 2015 Dorset Sparky Ltd is no longer carrying the name Dorsetsparky.
The firm has 2 directors, namely Mark G., Amanda G.. Of them, Mark G., Amanda G. have been with the company the longest, being appointed on 25 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57a Southwell Street |
| Town | Portland |
| Post code | DT5 2EF |
| Country of origin | United Kingdom |
| Registration Number | 09326655 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 November 2014
Position: Director
Appointed: 25 November 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Mark G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Amanda G. This PSC owns 25-50% shares.
Mark G.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Amanda G.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Dorsetsparky | January 21, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 551 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 7 604 | 17 147 | ||
| Current Assets | 11 718 | 20 233 | 10 541 | 17 310 |
| Debtors | 1 114 | 1 636 | ||
| Net Assets Liabilities | 551 | 9 074 | 2 002 | 7 973 |
| Other Debtors | 522 | 1 390 | ||
| Property Plant Equipment | 1 665 | 1 332 | ||
| Total Inventories | 3 000 | 1 450 | ||
| Cash Bank In Hand | 7 604 | |||
| Net Assets Liabilities Including Pension Asset Liability | 551 | |||
| Stocks Inventory | 3 000 | |||
| Tangible Fixed Assets | 1 665 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 549 | |||
| Shareholder Funds | 551 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 768 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 7 152 | 6 387 | ||
| Creditors | 12 832 | 12 491 | 9 605 | 10 190 |
| Dividends Paid | 28 000 | 17 000 | ||
| Finished Goods Goods For Resale | 3 000 | 1 450 | ||
| Fixed Assets | 1 332 | 1 066 | 853 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | |||
| Net Current Assets Liabilities | -1 114 | 7 742 | 936 | 7 120 |
| Nominal Value Allotted Share Capital | 2 | 2 | ||
| Number Shares Allotted | 2 | 2 | ||
| Other Creditors | 2 126 | 2 604 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 28 549 | 25 523 | ||
| Property Plant Equipment Gross Cost | 2 100 | 2 100 | ||
| Total Assets Less Current Liabilities | 9 074 | 2 002 | 7 973 | |
| Trade Creditors Trade Payables | 3 554 | 3 500 | ||
| Trade Debtors Trade Receivables | 592 | 246 | ||
| Advances Credits Directors | ||||
| Creditors Due Within One Year | 12 832 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 2 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 100 | |||
| Tangible Fixed Assets Depreciation | 435 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 435 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 24th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (5 pages) |
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