Pat Spark started in year 2014 as Private Limited Company with registration number 09362166. The Pat Spark company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bolton at 51 Hollin Acre. Postal code: BL5 2LJ. Since Sat, 20th Apr 2019 Pat Spark Ltd is no longer carrying the name Hgv Adr Transport.
The firm has one director. Patryk S., appointed on 19 December 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Hollin Acre |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 09362166 |
| Date of Incorporation | Fri, 19th Dec 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 19 December 2014
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Patryk S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patryk S.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hgv Adr Transport | April 20, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 892 | 7 672 | ||||||
| Current Assets | 8 315 | 10 048 | 13 416 | 15 240 | 27 155 | 35 749 | 52 814 | 12 820 |
| Debtors | 2 422 | 2 376 | ||||||
| Net Assets Liabilities | 10 | 10 | 3 045 | 10 | 11 548 | 12 080 | 9 | 2 695 |
| Property Plant Equipment | 314 | 527 | ||||||
| Cash Bank In Hand | 5 893 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
| Tangible Fixed Assets | 314 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Shareholder Funds | 10 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 | 490 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 548 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Comprehensive Income Expense | 2 484 | 12 095 | ||||||
| Creditors | 8 618 | 10 565 | 9 952 | 600 | 600 | 600 | 600 | 1 800 |
| Dividends Paid | -2 484 | -12 095 | ||||||
| Fixed Assets | 314 | 527 | 181 | 569 | 289 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 335 | |||||||
| Net Current Assets Liabilities | -304 | -517 | 3 464 | 610 | 12 680 | 40 | 4 206 | |
| Profit Loss | 2 484 | 12 095 | ||||||
| Property Plant Equipment Gross Cost | 469 | 1 017 | ||||||
| Total Assets Less Current Liabilities | 10 | 3 645 | 610 | 12 148 | 12 680 | 609 | 4 495 | |
| Creditors Due Within One Year | 8 619 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 21st Feb 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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