Sparford Properties started in year 1987 as Private Limited Company with registration number 02179143. The Sparford Properties company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB.
At the moment there are 2 directors in the the firm, namely Mathew C. and Alan C.. In addition one secretary - Mathew C. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 City Road |
| Town | London |
| Post code | EC1Y 2AB |
| Country of origin | United Kingdom |
| Registration Number | 02179143 |
| Date of Incorporation | Thu, 15th Oct 1987 |
| Industry | Development of building projects |
| End of financial Year | 30th July |
| Company age | 37 years old |
| Account next due date | Sun, 30th Apr 2023 (362 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Secretary
Appointed: 04 June 1992
Position: Director
Appointed: 22 October 1987
Position: Director
Appointed: 22 October 1987
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Matthew C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Matthew C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 260 658 | 255 936 | 246 531 | 193 291 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 50 649 | 17 036 | 12 291 | 23 149 | 12 449 | 98 604 | |||
| Current Assets | 45 000 | 39 025 | 36 959 | 66 122 | 24 887 | 24 482 | 34 014 | 23 314 | 109 470 |
| Debtors | 8 526 | 8 513 | 8 037 | 15 473 | 7 851 | 12 191 | 10 865 | 10 865 | 10 866 |
| Net Assets Liabilities | 193 291 | 163 679 | 162 983 | 125 912 | 116 112 | 87 273 | |||
| Other Debtors | 15 011 | 7 851 | 10 403 | 7 851 | 7 851 | 7 852 | |||
| Property Plant Equipment | 388 | 291 | |||||||
| Cash Bank In Hand | 36 474 | 30 512 | 28 922 | 50 649 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 260 658 | 255 936 | |||||||
| Tangible Fixed Assets | 700 920 | 700 690 | 700 518 | 405 388 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -68 547 | -73 269 | -82 674 | 5 656 | |||||
| Shareholder Funds | 260 658 | 255 936 | 246 531 | 193 291 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 178 | 9 348 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 262 899 | 262 899 | 262 899 | 180 402 | 180 402 | 90 397 | |||
| Corporation Tax Recoverable | 2 552 | 2 552 | 2 552 | ||||||
| Creditors | 262 899 | 262 899 | 262 899 | 180 402 | 180 402 | 90 397 | |||
| Disposals Investment Property Fair Value Model | 130 000 | 135 000 | |||||||
| Fixed Assets | 700 920 | 700 690 | 405 388 | 405 291 | 405 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | ||||||||
| Investment Property | 405 000 | 405 000 | 405 000 | 275 000 | 275 000 | 140 000 | |||
| Investment Property Fair Value Model | 405 000 | 275 000 | 275 000 | 140 000 | |||||
| Net Current Assets Liabilities | 6 398 | 1 906 | -5 711 | 50 801 | 21 287 | 20 882 | 31 314 | 21 514 | 37 670 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 15 320 | 3 600 | 3 600 | 2 700 | 1 800 | 71 800 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 348 | ||||||||
| Other Disposals Property Plant Equipment | 9 566 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 9 566 | 9 566 | |||||||
| Total Assets Less Current Liabilities | 707 318 | 702 596 | 694 807 | 456 189 | 426 578 | 425 882 | 306 314 | 296 514 | 177 670 |
| Trade Debtors Trade Receivables | 462 | 1 788 | 462 | 462 | 462 | ||||
| Creditors Due After One Year | 446 660 | 446 660 | 448 276 | 262 898 | |||||
| Creditors Due Within One Year | 38 602 | 37 119 | 42 670 | 15 321 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Revaluation Reserve | 329 105 | 329 105 | 329 105 | 187 535 | |||||
| Secured Debts | 446 660 | 446 660 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 709 566 | 709 566 | |||||||
| Tangible Fixed Assets Depreciation | 8 646 | 8 876 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2021 filed on: 18th, January 2022 |
accounts | Free Download (9 pages) |
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