Founded in 2016, Sparkes Consultancy, classified under reg no. 10033836 is an active company. Currently registered at Fairway House Fortran Road CF3 0LT, Cardiff the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Matthew S., appointed on 1 March 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fairway House Fortran Road |
| Office Address2 | St. Mellons |
| Town | Cardiff |
| Post code | CF3 0LT |
| Country of origin | United Kingdom |
| Registration Number | 10033836 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Matthew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 937 | 24 463 | 32 499 | 130 901 | 69 447 | 34 479 | 25 005 |
| Current Assets | 52 596 | 40 371 | 56 626 | 173 779 | 94 539 | 49 484 | 61 260 |
| Debtors | 9 659 | 15 908 | 24 127 | 42 878 | 25 092 | 15 005 | 36 255 |
| Property Plant Equipment | 22 611 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 800 | 20 814 | 16 170 | 13 679 | 15 252 | 2 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 990 | 8 512 | 12 130 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 20 765 | 32 494 | 32 232 | 29 961 | 18 471 | 18 238 | 39 115 |
| Creditors | 29 520 | 93 773 | 79 341 | 118 028 | 41 332 | 28 526 | 45 028 |
| Dividends Paid | 60 000 | 130 626 | 100 750 | 36 000 | 85 000 | 157 500 | |
| Fixed Assets | 53 000 | 57 611 | 44 794 | 41 176 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 990 | 3 618 | |||||
| Investments Fixed Assets | 70 000 | 70 000 | 53 000 | 35 000 | 26 705 | 26 705 | |
| Net Current Assets Liabilities | 23 076 | -53 402 | -22 715 | 55 751 | 53 207 | 20 958 | 16 232 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 800 | ||||||
| Other Investments Other Than Loans | 70 000 | 70 000 | 53 000 | 35 000 | 26 705 | 26 705 | |
| Other Taxation Social Security Payable | 4 812 | 5 765 | 30 841 | 42 687 | 6 639 | 7 427 | 3 787 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 82 976 | 124 148 | 131 437 | 97 466 | 87 067 | 149 156 | |
| Property Plant Equipment Gross Cost | 26 601 | 26 601 | |||||
| Total Assets Less Current Liabilities | 23 076 | 16 598 | 47 285 | 108 751 | 110 818 | 65 752 | 57 408 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | ||||
| Trade Debtors Trade Receivables | 9 659 | 15 908 | 24 127 | 42 878 | 25 092 | 15 005 | 36 255 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 601 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 31st, March 2024 |
accounts | Free Download (9 pages) |
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