Sparkle Cleaning Macclesfield started in year 2015 as Private Limited Company with registration number 09454432. The Sparkle Cleaning Macclesfield company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Macclesfield at 13 Amberley Road. Postal code: SK11 8LY.
The firm has one director. Sean B., appointed on 24 February 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Linda B., Linda B. and others listed below. There were no ex secretaries.
Office Address | 13 Amberley Road |
Town | Macclesfield |
Post code | SK11 8LY |
Country of origin | United Kingdom |
Registration Number | 09454432 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Activities of households as employers of domestic personnel |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Sean B. This PSC and has 75,01-100% shares. Another one in the PSC register is Linda B. This PSC owns 25-50% shares.
Sean B.
Notified on | 24 February 2017 |
Nature of control: |
75,01-100% shares |
Linda B.
Notified on | 24 February 2017 |
Ceased on | 10 June 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 240 | 16 300 | 28 045 | 7 241 | 12 551 | 17 655 | 69 736 | 67 960 |
Current Assets | 39 031 | 62 889 | 63 283 | 60 549 | 82 910 | 86 918 | 126 272 | 127 779 |
Debtors | 29 791 | 46 589 | 35 238 | 53 308 | 70 359 | 69 263 | 56 536 | 59 819 |
Net Assets Liabilities | 114 | 23 193 | 24 753 | 13 204 | 25 982 | 42 924 | 71 827 | 102 434 |
Other Debtors | 14 956 | 22 235 | 30 166 | 36 004 | 41 417 | 40 565 | 18 985 | 4 104 |
Property Plant Equipment | 4 396 | 5 729 | 4 860 | 6 272 | 5 378 | 4 927 | 7 636 | 14 903 |
Cash Bank In Hand | 9 240 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 114 | |||||||
Tangible Fixed Assets | 4 396 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 659 | 7 569 | 9 188 | 2 278 | 4 072 | 3 757 | 3 905 | 8 871 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 243 | 750 | 7 800 | 900 | 1 800 | 6 000 | 12 233 | |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | |||
Bank Borrowings | 570 | 12 000 | 9 000 | |||||
Bank Overdrafts | 2 334 | 3 000 | 3 003 | |||||
Corporation Tax Payable | 8 625 | 13 031 | 10 081 | 13 785 | 17 282 | 15 359 | 16 351 | 16 845 |
Creditors | 42 743 | 45 425 | 43 390 | 53 617 | 62 306 | 48 921 | 50 081 | 31 248 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 910 | 1 619 | 2 091 | 1 794 | 1 642 | 2 545 | 4 966 | |
Net Current Assets Liabilities | -3 712 | 17 464 | 19 893 | 6 932 | 20 604 | 37 997 | 76 191 | 96 531 |
Other Creditors | 29 577 | 24 511 | 25 376 | 26 956 | 27 373 | 23 531 | 16 692 | 10 542 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 001 | 1 957 | 2 397 | |||||
Other Disposals Property Plant Equipment | 13 298 | 2 566 | 3 143 | |||||
Other Taxation Social Security Payable | 2 207 | 7 883 | 7 933 | 12 876 | 17 651 | 10 031 | 14 038 | 858 |
Property Plant Equipment Gross Cost | 10 055 | 13 298 | 14 048 | 8 550 | 9 450 | 8 684 | 11 541 | 23 774 |
Total Assets Less Current Liabilities | 684 | 23 193 | 42 924 | 83 827 | 111 434 | |||
Trade Debtors Trade Receivables | 14 835 | 24 354 | 5 072 | 17 304 | 28 942 | 28 698 | 37 551 | 55 715 |
Capital Employed | 114 | |||||||
Creditors Due After One Year | 570 | |||||||
Creditors Due Within One Year | 42 743 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 055 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 055 | |||||||
Tangible Fixed Assets Depreciation | 5 659 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 465 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -4 194 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, July 2023 |
accounts | Free Download (6 pages) |
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