R & G Sparkes Limited in Kent Hatch Road LIMPSFIELD CHART

R & G Sparkes Limited LIMPSFIELD CHART

R & G Sparkes started in year 1985 as Private Limited Company with registration number 01949693. The R & G Sparkes company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Limpsfield Chart at Champions Place. Postal code: RH8 0TA.

At the moment there are 2 directors in the the company, namely Alexander B. and Roger S.. In addition one secretary - Michelle S. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.

R & G Sparkes Limited Address / Contact

Office Address	Champions Place
Office Address2	Kent Hatch Road
Town	Limpsfield Chart
Post code	RH8 0TA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01949693
Date of Incorporation	Tue, 24th Sep 1985
Industry	Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year	31st March
Company age	39 years old
Account next due date	Tue, 31st Dec 2024 (243 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated	Tue, 5th Sep 2023

Company staff

Alexander B.

Position: Director

Appointed: 12 May 2022

Roger S.

Position: Director

Appointed: 05 September 1991

Michelle S.

Position: Secretary

Appointed: 05 September 1991

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Roger S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Roger S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	49 929	115 377	174 440	231 860

Balance Sheet
Cash Bank In Hand	34 724	27 539	82 632	118 934
Cash Bank On Hand				118 934	69 858	72 399	33 549	117 322	96 200	142 957	74 465
Current Assets	72 282	198 843	235 689	292 229	245 314	187 407	184 212	278 153	431 449	452 299	588 958
Debtors	35 942	170 304	152 057	172 295	174 456	114 008	149 663	159 831	334 249	308 342	513 493
Net Assets Liabilities				231 860	218 358	180 010	172 204	242 402	368 669	441 260	568 087
Net Assets Liabilities Including Pension Asset Liability	49 929	115 377	174 440	231 860
Other Debtors				148 574	150 272	82 390	110 075	120 325	276 219	308 342	513 493
Property Plant Equipment				4 739	24 051	16 772	8 058	278	1 744	34 383	53 917
Stocks Inventory	1 616	1 000	1 000	1 000
Tangible Fixed Assets	10 485	8 994	2 750	4 739
Total Inventories				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	49 927	115 375	174 438	231 858
Shareholder Funds	49 929	115 377	174 440	231 860

Other
Accumulated Depreciation Impairment Property Plant Equipment				104 216	113 816	121 095	129 809	137 960	138 572	150 268	43 481
Average Number Employees During Period					14	13	13	13	12	12	12
Creditors				64 160	46 197	20 983	20 066	35 976	64 193	38 889	64 544
Creditors Due Within One Year	30 964	90 844	63 599	64 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment					305						119 147
Disposals Property Plant Equipment					3 320						119 147
Increase From Depreciation Charge For Year Property Plant Equipment					9 905	7 279	8 714	8 151	612		12 360
Net Current Assets Liabilities	41 318	107 999	172 090	228 069	199 117	166 424	164 146	242 177	367 256	413 410	524 414
Number Shares Allotted		2	2	2
Other Creditors				39 693	42 939	26 592	17 825	14 461	29 209	25 851	26 459
Other Taxation Social Security Payable				18 890		-7 992	-1 527	16 118	29 339	10 826	32 302
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				108 955	137 867	137 867	137 867	138 238	140 316	184 651	97 398
Provisions For Liabilities Balance Sheet Subtotal				948	4 810	3 186		53	331	6 533	10 244
Provisions For Liabilities Charges	1 874	1 616	400	948
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 753		4 739
Tangible Fixed Assets Cost Or Valuation	99 463	104 216	104 216	108 955
Tangible Fixed Assets Depreciation	88 978	95 222	101 466	104 216
Tangible Fixed Assets Depreciation Charged In Period		6 244	6 244	2 750
Total Additions Including From Business Combinations Property Plant Equipment					32 232			371	2 078		31 894
Total Assets Less Current Liabilities	51 803	116 993	174 840	232 808	223 168	183 196	172 204	242 455	369 000	447 793	578 331
Trade Creditors Trade Payables				5 577	3 258	2 383	3 768	5 397	5 645	2 212	5 783
Trade Debtors Trade Receivables				23 721	24 184	31 618	39 588	39 506	58 030

Company filings

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