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Sparkeit Limited SCUNTHORPE

Sparkeit started in year 1984 as Private Limited Company with registration number 01786955. The Sparkeit company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Scunthorpe at The Woodlands Holme Lane. Postal code: DN16 3RG.

The firm has 2 directors, namely Julianne D., Lloyd D.. Of them, Julianne D., Lloyd D. have been with the company the longest, being appointed on 31 January 1992. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Sparkeit Limited Address / Contact

Office Address The Woodlands Holme Lane
Office Address2 Holme
Town Scunthorpe
Post code DN16 3RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01786955
Date of Incorporation Mon, 30th Jan 1984
Industry Manufacture of refractory products
End of financial Year 31st March
Company age 40 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Julianne D.

Position: Secretary

Resigned:

Julianne D.

Position: Director

Appointed: 31 January 1992

Lloyd D.

Position: Director

Appointed: 31 January 1992

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Lloyd D. The abovementioned PSC has significiant influence or control over the company,.

Lloyd D.

Notified on 31 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 222 8941 270 9771 339 9381 413 986       
Balance Sheet
Cash Bank In Hand503 333443 041379 783517 990       
Cash Bank On Hand   517 990415 989447 798634 515441 080436 606653 298640 525
Current Assets956 968983 546969 3421 085 1701 180 0501 203 3401 399 2901 354 8861 301 1521 481 3521 477 835
Debtors172 926189 410174 067176 700149 661139 688142 88585 67072 04635 55444 810
Net Assets Liabilities Including Pension Asset Liability1 222 8941 270 9771 339 938        
Other Debtors   36 25035 80535 84035 78535 91537 57335 55435 000
Property Plant Equipment   47 75444 14241 47039 08736 93534 963  
Stocks Inventory280 709351 095415 492390 480       
Tangible Fixed Assets66 815109 71691 30047 754       
Total Inventories   390 480614 400615 854621 890828 136792 500792 500792 500
Reserves/Capital
Called Up Share Capital99999999       
Profit Loss Account Reserve1 222 7951 270 8781 339 8391 413 887       
Shareholder Funds1 222 8941 270 9771 339 9381 413 986       
Other
Amount Specific Advance Or Credit Directors  5575       
Amount Specific Advance Or Credit Made In Period Directors   1 075       
Amount Specific Advance Or Credit Repaid In Period Directors   1 05575      
Accumulated Depreciation Impairment Property Plant Equipment   184 703188 315190 987193 370195 522197 49463 92464 347
Average Number Employees During Period    65565  
Bank Borrowings Overdrafts   19 56610 0641 46930 031    
Creditors   118 019147 757124 833183 52995 11656 63939 24926 315
Creditors Due Within One Year57 81396 154119 785118 019       
Fixed Assets328 361384 762490 381446 835443 223440 551438 168436 016434 044400 352399 929
Increase From Depreciation Charge For Year Property Plant Equipment    3 6122 6722 3832 1521 972 423
Investment Property   399 081399 081399 081399 081399 081399 081399 081399 081
Investment Property Fair Value Model   399 081399 081399 081399 081399 081 399 081 
Net Current Assets Liabilities899 155887 392849 557967 1511 032 2931 078 5071 215 7611 259 7701 244 5131 442 1031 451 520
Number Shares Allotted 999999       
Other Creditors   82544 87344 14752 1469 99618 79717 39717 297
Other Taxation Social Security Payable   48 06045 14431 87250 87838 12119 0661 6919 018
Par Value Share 111       
Property Plant Equipment Gross Cost   232 457232 457232 457232 457232 457 65 195 
Provisions For Liabilities Charges4 6221 177         
Share Capital Allotted Called Up Paid99999999       
Tangible Fixed Assets Additions 13 500124 035        
Tangible Fixed Assets Cost Or Valuation232 457299 457299 457232 457       
Tangible Fixed Assets Depreciation165 642189 741208 157184 703       
Tangible Fixed Assets Depreciation Charged In Period  18 41612 136       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   35 590       
Tangible Fixed Assets Disposals   67 000       
Total Assets Less Current Liabilities1 227 5161 272 1541 339 9381 413 9861 475 5161 519 0581 653 9291 695 7861 678 5571 842 4551 851 449
Trade Creditors Trade Payables   49 56847 67647 34550 47446 99918 77620 161 
Trade Debtors Trade Receivables   140 450113 856103 848107 10049 75534 473 9 810
Advances Credits Directors3 8651 2405575       
Advances Credits Made In Period Directors11 0455 3752 195        
Advances Credits Repaid In Period Directors20 0008 0003 380        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 25th, August 2023 		Free Download (9 pages)

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