Intellisparks Electrical Services started in year 2013 as Private Limited Company with registration number 08558403. The Intellisparks Electrical Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Royston at Meadowview Church Street. Postal code: SG8 0QB.
The firm has 2 directors, namely Claire P., Damian P.. Of them, Damian P. has been with the company the longest, being appointed on 6 June 2013 and Claire P. has been with the company for the least time - from 1 October 2017. As of 28 April 2024, there was 1 ex secretary - Claire P.. There were no ex directors.
| Office Address | Meadowview Church Street |
| Office Address2 | Litlington |
| Town | Royston |
| Post code | SG8 0QB |
| Country of origin | United Kingdom |
| Registration Number | 08558403 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 06 June 2013
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Damian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damian P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 5 220 | 24 755 | 64 706 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 16 935 | 51 811 | 44 907 | |||
| Cash Bank On Hand | 44 907 | 53 675 | 44 999 | 6 722 | ||
| Current Assets | 49 655 | 85 064 | 124 520 | 171 599 | 97 540 | 49 983 |
| Debtors | 32 720 | 33 253 | 79 613 | 117 924 | 52 541 | 43 261 |
| Net Assets Liabilities | 64 706 | 94 043 | 47 031 | 20 076 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 220 | 24 755 | 64 706 | |||
| Other Debtors | 29 359 | 17 225 | 13 512 | |||
| Property Plant Equipment | 16 183 | 12 327 | 9 245 | 6 933 | ||
| Tangible Fixed Assets | 1 200 | 15 142 | 16 183 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | 5 210 | 24 745 | 64 696 | |||
| Shareholder Funds | 5 220 | 24 755 | 64 706 | |||
| Other | ||||||
| Advances Credits Directors | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 094 | 10 202 | 13 284 | 15 596 | ||
| Average Number Employees During Period | 1 | 1 | 2 | |||
| Creditors | 16 434 | 12 678 | 8 696 | 4 475 | ||
| Creditors Due After One Year | 10 941 | 16 434 | ||||
| Creditors Due Within One Year | 45 395 | 61 242 | 56 327 | |||
| Finance Lease Liabilities Present Value Total | 16 434 | 12 678 | 8 696 | 4 475 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 108 | 3 082 | 2 312 | |||
| Net Current Assets Liabilities | 4 260 | 23 822 | 68 193 | 96 859 | 48 239 | 18 936 |
| Number Shares Allotted | 10 | 10 | ||||
| Other Creditors | 23 538 | 18 141 | 11 714 | 12 602 | ||
| Other Taxation Social Security Payable | 21 343 | 45 159 | 22 074 | 7 866 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 22 277 | 22 529 | 22 529 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 236 | 2 465 | 1 757 | 1 318 | ||
| Provisions For Liabilities Charges | 240 | 3 268 | 3 236 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||
| Tangible Fixed Assets Additions | 18 990 | 20 677 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | 20 590 | 22 277 | |||
| Tangible Fixed Assets Depreciation | 400 | 5 448 | 6 094 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 048 | 5 394 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 748 | |||||
| Tangible Fixed Assets Disposals | 18 990 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 252 | |||||
| Total Assets Less Current Liabilities | 5 460 | 38 964 | 84 376 | 109 186 | 57 484 | 25 869 |
| Trade Creditors Trade Payables | 7 903 | 7 684 | 11 531 | 6 358 | ||
| Trade Debtors Trade Receivables | 79 613 | 88 565 | 35 316 | 29 749 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 26th Mar 2024. New Address: 27 Kneesworth Street Royston Hertfordshire SG8 5AB. Previous address: Meadowview Church Street Litlington Royston SG8 0QB England filed on: 26th, March 2024 |
address | Free Download (1 page) |
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