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Paul Sparkes Plant Hire Limited BRISTOL

Paul Sparkes Plant Hire started in year 2005 as Private Limited Company with registration number 05562809. The Paul Sparkes Plant Hire company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Bristol at Corner House Lower Road. Postal code: BS39 5AT.

There is a single director in the firm at the moment - Paul S., appointed on 1 October 2005. In addition, a secretary was appointed - Joanna W., appointed on 1 October 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Paul Sparkes Plant Hire Limited Address / Contact

Office Address Corner House Lower Road
Office Address2 Hinton Blewett
Town Bristol
Post code BS39 5AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05562809
Date of Incorporation Tue, 13th Sep 2005
Industry Site preparation
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Joanna W.

Position: Secretary

Appointed: 01 October 2005

Paul S.

Position: Director

Appointed: 01 October 2005

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 13 September 2005

Resigned: 14 September 2005

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 13 September 2005

Resigned: 14 September 2005

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Paul S. The abovementioned PSC and has 75,01-100% shares.

Paul S.

Notified on 2 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand    7 39018 370117 83435 69086 66570 16649 58264 899
Current Assets63 00148 14191 73368 62840 46651 665168 32183 834169 615184 008113 705196 102
Debtors32 07044 16840 37336 13432 32632 54549 73747 39482 20098 00453 214121 615
Net Assets Liabilities    111 940113 508103 366180 889166 24282 489127 639
Other Debtors    15 98414 20324 37821 72219 81013 0963 4248 335
Property Plant Equipment    158 207200 748314 530608 066597 339591 204632 807610 473
Total Inventories    75075075075075015 83810 9099 588
Cash Bank In Hand13 1813 22350 61031 7447 390       
Net Assets Liabilities Including Pension Asset Liability-9 383262-10 08572511       
Stocks Inventory17 750750750750750       
Tangible Fixed Assets132 468158 968107 106148 096158 207       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-9 483162-10 185625-89       
Other
Accumulated Depreciation Impairment Property Plant Equipment    183 286227 354296 398369 512484 595580 661593 038611 138
Additions Other Than Through Business Combinations Property Plant Equipment     86 609182 826366 650104 35690 220 44 066
Average Number Employees During Period       11111
Bank Borrowings         50 00030 00019 352
Creditors    198 662250 473369 343588 534586 065558 970634 023659 584
Finance Lease Liabilities Present Value Total    25 92030 83563 996252 041200 547150 290189 113137 181
Increase From Depreciation Charge For Year Property Plant Equipment     44 06869 04473 114115 08396 355 63 291
Net Current Assets Liabilities-141 851-158 706-117 191-147 371-158 196-198 808-201 022-504 700-416 450-374 962-520 318-463 482
Other Creditors    164 647211 984286 156320 535349 416368 894409 912449 888
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           45 191
Other Taxation Social Security Payable    1 7251 28412 8219 58829 73237 53632 44869 865
Property Plant Equipment Gross Cost    341 493428 102610 928977 5781 081 9341 171 8651 225 8451 221 611
Total Assets Less Current Liabilities        180 889216 242112 489146 991
Trade Creditors Trade Payables    6 3706 3706 3706 3706 3702 2502 5502 650
Trade Debtors Trade Receivables    16 34218 34225 35925 67262 39084 90849 790113 280
Capital Employed-9 383262-10 08572511       
Creditors Due Within One Year204 852206 847208 924215 999198 662       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 26 50027 60073 50044 839       
Tangible Fixed Assets Cost Or Valuation261 344287 844223 154296 654341 493       
Tangible Fixed Assets Depreciation128 876128 876116 048148 558183 286       
Tangible Fixed Assets Depreciation Charged In Period  23 62132 51034 728       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  36 449         
Tangible Fixed Assets Disposals  92 290         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 24th, December 2023 		Free Download (5 pages)

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