Founded in 2001, Sparks Laser Services, classified under reg no. 04245227 is an active company. Currently registered at Unit 1 Mill Court SS13 1EH, Basildon the company has been in the business for twenty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Brendan C., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 31 July 2003 and Brendan C. has been with the company for the least time - from 18 February 2016. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 1 Mill Court |
| Office Address2 | Swinbourne Road |
| Town | Basildon |
| Post code | SS13 1EH |
| Country of origin | United Kingdom |
| Registration Number | 04245227 |
| Date of Incorporation | Tue, 3rd Jul 2001 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 18 February 2016
Position: Director
Appointed: 31 July 2003
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Brendan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Christopher L. This PSC owns 75,01-100% shares.
Brendan C.
| Notified on | 30 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher L.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 719 | 4 391 | 15 229 | 41 | 104 | 75 | 255 | 113 |
| Current Assets | 882 057 | 933 808 | 828 288 | 750 508 | 680 819 | 671 462 | 531 520 | 249 943 |
| Debtors | 856 807 | 907 283 | 784 043 | 713 571 | 642 733 | 632 285 | 491 842 | 200 492 |
| Net Assets Liabilities | 624 278 | 712 202 | 714 265 | 787 965 | 720 114 | 620 887 | 493 805 | 221 788 |
| Other Debtors | 740 470 | 778 409 | 694 317 | 603 013 | 10 897 | 10 492 | 414 785 | 102 866 |
| Property Plant Equipment | 129 825 | 280 617 | 654 285 | 595 086 | 955 161 | 668 761 | 410 672 | 349 126 |
| Total Inventories | 22 531 | 22 134 | 29 016 | 36 896 | 37 982 | 39 102 | 39 423 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 256 261 | 1 330 769 | 1 351 802 | 1 461 102 | 960 410 | 999 789 | 987 878 | 1 056 344 |
| Amounts Owed To Group Undertakings | 73 000 | 30 000 | 125 000 | 4 029 | 73 874 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 |
| Bank Borrowings Overdrafts | 117 297 | 19 829 | 26 348 | 24 712 | 39 475 | 36 180 | ||
| Creditors | 117 297 | 244 050 | 426 724 | 240 694 | 380 994 | 395 597 | 230 118 | 123 763 |
| Fixed Assets | 195 056 | 345 848 | 719 516 | 660 317 | 1 020 392 | 733 992 | 475 903 | 414 357 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 224 060 | 164 924 | 104 966 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 508 | 75 521 | 88 978 | 102 212 | 117 913 | 90 423 | 68 466 | |
| Investments Fixed Assets | 65 231 | 65 231 | 65 231 | 65 231 | 65 231 | 65 231 | 65 231 | 65 231 |
| Investments In Group Undertakings Participating Interests | 65 231 | 65 231 | 65 231 | |||||
| Net Current Assets Liabilities | 552 019 | 651 598 | 496 549 | 429 346 | 225 780 | 384 201 | 278 238 | -35 890 |
| Other Creditors | 176 175 | 164 000 | 88 000 | 15 000 | 15 168 | 134 613 | 230 118 | 123 763 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 102 334 | |||||||
| Other Disposals Property Plant Equipment | 270 000 | |||||||
| Other Taxation Social Security Payable | 56 931 | 32 112 | 37 992 | 49 028 | 41 485 | 70 654 | 63 122 | 35 913 |
| Property Plant Equipment Gross Cost | 1 386 086 | 1 611 386 | 2 026 409 | 2 056 188 | 1 915 571 | 1 668 550 | 1 398 550 | 1 405 470 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 500 | 41 194 | 75 076 | 61 004 | 145 064 | 101 709 | 30 218 | 32 916 |
| Total Additions Including From Business Combinations Property Plant Equipment | 225 300 | 449 189 | 29 779 | 464 585 | 979 | 6 920 | ||
| Total Assets Less Current Liabilities | 747 075 | 997 446 | 1 216 065 | 1 089 663 | 1 246 172 | 1 118 193 | 754 141 | 378 467 |
| Trade Creditors Trade Payables | 17 947 | 16 931 | 17 629 | 21 275 | 19 051 | 8 842 | 17 573 | 16 314 |
| Trade Debtors Trade Receivables | 116 337 | 128 874 | 89 726 | 110 558 | 86 572 | 109 290 | 77 057 | 97 626 |
| Finance Lease Liabilities Present Value Total | 244 050 | 426 724 | 240 694 | 380 994 | 260 984 | |||
| Investments In Group Undertakings | 65 231 | 65 231 | 65 231 | 65 231 | 65 231 | 65 231 | ||
| Net Assets Liabilities Subsidiaries | -22 581 | 17 068 | 114 617 | |||||
| Percentage Class Share Held In Subsidiary | 51 | 51 | ||||||
| Profit Loss Subsidiaries | -28 800 | -39 649 | -97 898 | |||||
| Amounts Owed By Group Undertakings | 545 264 | 512 503 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 602 904 | 78 534 | ||||||
| Disposals Property Plant Equipment | 605 202 | 248 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (11 pages) |
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