Sparks & Co (builders Merchants) Limited in Hever Court Road GRAVESEND - DA12 5UR

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Sparks & Co (builders Merchants) Limited GRAVESEND

Sparks & (builders Merchants) started in year 1975 as Private Limited Company with registration number 01235222. The Sparks & (builders Merchants) company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Gravesend at 1 The Timber Yard,. Postal code: DA12 5UR.

At present there are 3 directors in the the company, namely Peter S., Frederick S. and John S.. In addition one secretary - Peter S. - is with the firm. As of 11 May 2024, there were 2 ex directors - William S., Brenda S. and others listed below. There were no ex secretaries.

This company operates within the DA12 5UR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0185774 . It is located at The Warehouse, Orchard House, Gravesend with a total of 2 cars.

Sparks & Co (builders Merchants) Limited Address / Contact

Office Address	1 The Timber Yard,
Office Address2	Hever Court Road
Town	Gravesend
Post code	DA12 5UR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01235222
Date of Incorporation	Wed, 26th Nov 1975
Industry	Agents involved in the sale of timber and building materials
End of financial Year	31st December
Company age	49 years old
Account next due date	Mon, 30th Sep 2024 (142 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated	Sat, 29th Jul 2023

Company staff

Peter S.

Position: Secretary

Appointed: 30 September 1994

Peter S.

Position: Director

Appointed: 31 January 1991

Frederick S.

Position: Director

Appointed: 31 January 1991

John S.

Position: Director

Appointed: 31 January 1991

William S.

Position: Director

Appointed: 31 January 1991

Resigned: 30 September 1994

Brenda S.

Position: Director

Appointed: 31 January 1991

Resigned: 28 November 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Frederick S. The abovementioned PSC has significiant influence or control over this company,.

Frederick S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-52 350	-71 456	-71 456	-24 183

Balance Sheet
Cash Bank On Hand				67 942	92 071	80 028	65 027	96 879	226 329	273 802	331 154
Current Assets	226 753	248 942	248 942	323 186	393 984	389 287	354 261	430 364	477 022	633 374	598 996
Debtors	49 571	59 801	59 801	56 600	83 186	95 416	76 201	108 967	83 083	133 072	91 327
Net Assets Liabilities				48 614	122 773	141 749	94 326	154 874	198 144	335 475	348 017
Other Debtors	10 259	4 354		4 538	10 593	11 864
Property Plant Equipment				16 720	18 251	13 675	9 636	6 770	35 827	61 791	44 323
Total Inventories				198 644	218 727	213 843	213 033	224 518	167 610	226 500	176 515
Cash Bank In Hand	6 296	13 567	8 133	67 942
Net Assets Liabilities Including Pension Asset Liability	-52 350	-71 456	-71 456	48 614
Stocks Inventory	170 886	175 574	175 574	180 112
Tangible Fixed Assets	7 696	5 821	5 821	22 269
Trade Debtors	39 312	55 447

Reserves/Capital
Called Up Share Capital	132	132	132	132
Profit Loss Account Reserve	-52 482	-71 588	-24 315	48 482
Shareholder Funds	-52 350	-71 456	-71 456	-24 183

Other
Accrued Liabilities						714	1 024
Accumulated Depreciation Impairment Property Plant Equipment				184 467	190 546	195 122	199 161	202 027	202 520	211 477	177 854
Additions Other Than Through Business Combinations Property Plant Equipment					7 610				41 000	34 921
Amounts Owed To Related Parties				182 119	186 452	187 794
Average Number Employees During Period				7	7	7	8	8	8	8	8
Creditors				11 777	7 360	2 610	267 110	279 799	312 244	322 308	263 589
Finance Lease Liabilities Present Value Total				11 777	7 360	2 610	2 609			34 921	2 889
Finished Goods Goods For Resale				198 644	218 727	213 843	213 033
Increase From Depreciation Charge For Year Property Plant Equipment					6 079	4 576	4 039	2 866	11 943	8 957	14 775
Net Current Assets Liabilities	-60 046	-77 277	-77 277	-30 258	115 246	133 145	87 151	150 565	164 778	311 066	335 407
Number Shares Issued Fully Paid						132	132
Other Creditors				7 558	19 431	4 247	940	181 691	181 220	175 248	152 747
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 450		19 662
Other Disposals Property Plant Equipment									11 450		22 355
Other Remaining Borrowings						187 794	183 556
Par Value Share		1		1			1
Prepayments						11 864	10 711
Property Plant Equipment Gross Cost				201 187	208 797	208 797	208 797	208 797	238 347	273 268	222 177
Provisions For Liabilities Balance Sheet Subtotal				2 764	3 364	2 461	2 461	2 461	2 461	2 461	2 461
Taxation Social Security Payable				21 358	20 978	22 883	22 014	35 634	32 750	62 193	33 364
Total Assets Less Current Liabilities			-7 989	63 155	133 497	146 820	96 787	157 335	200 605	372 857	379 730
Total Borrowings				11 777	7 360	2 610	186 165
Trade Creditors Trade Payables				61 300	47 461	36 088	56 967	59 331	95 423	82 017	58 320
Trade Debtors Trade Receivables				52 062	72 593	83 552	65 490	102 492	75 693	125 301	82 647
Director Remuneration	84 000	84 000				88 500	91 964
Administrative Expenses	292 993
Amount Due From To Related Party		-121 566
Commitments Under Non-cancellable Operating Leases Total	22 003	22 003
Cost Sales	650 607
Creditors Due After One Year			16 194	11 777
Creditors Due Within One Year	286 799	326 219	326 219	276 751
Depreciation Tangible Fixed Assets Expense	2 481
Fixed Assets			5 821	16 720
Gross Profit Loss	276 462
Interest Payable Similar Charges	36
Number Shares Allotted	132	132	132	132
Operating Leases Expiring After Five Years	20 000	20 000
Operating Leases Expiring Between Two Five Years	2 003	2 003
Operating Profit Loss	-16 481
Other Creditors Due Within One Year	176 552	172 801
Other Operating Income	50
Other Taxation Social Security Within One Year	13 411	17 532
Profit Loss For Period	-16 517
Profit Loss On Ordinary Activities Before Tax	-16 517
Provisions For Liabilities Charges				2 764
Tangible Fixed Assets Cost Or Valuation	177 362
Tangible Fixed Assets Depreciation	169 666	171 541
Tangible Fixed Assets Depreciation Charged In Period		917
Trade Creditors Within One Year	96 836	135 886
Turnover Gross Operating Revenue	927 069
Value Shares Allotted	132	132	132	132

Transport Operator Data

The Warehouse
Address	Orchard House , Hever Court Road
City	Gravesend
Post code	DA12 5UQ
Vehicles	2

Company filings

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