Founded in 2015, Sparky's Services, classified under reg no. 09916651 is an active company. Currently registered at 21 Thrigby Road NR29 3EA, Great Yarmouth the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Mark B., appointed on 15 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Thrigby Road |
Office Address2 | Runham |
Town | Great Yarmouth |
Post code | NR29 3EA |
Country of origin | United Kingdom |
Registration Number | 09916651 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Mark B. This PSC and has 75,01-100% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 87 242 | 48 712 | |||||
Current Assets | 59 106 | 64 791 | 63 154 | 51 016 | 163 718 | 116 952 | 75 905 |
Debtors | 23 710 | 19 993 | |||||
Net Assets Liabilities | 30 181 | 40 855 | 51 092 | 57 402 | 152 304 | 98 941 | 63 366 |
Property Plant Equipment | 68 618 | 86 439 | |||||
Total Inventories | 6 000 | 7 200 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 649 | 550 | 550 | 550 | 550 | 550 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 56 875 | ||||||
Average Number Employees During Period | 7 | 8 | 9 | 10 | 10 | 10 | |
Bank Borrowings Overdrafts | 6 733 | 6 600 | |||||
Creditors | 64 476 | 56 304 | 51 436 | 38 316 | 57 973 | 55 670 | 53 569 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 075 | ||||||
Disposals Property Plant Equipment | -12 000 | ||||||
Dividends Paid On Shares | 31 442 | 31 524 | |||||
Finance Lease Liabilities Present Value Total | 6 150 | ||||||
Fixed Assets | 50 132 | 40 852 | 41 831 | 43 317 | 72 349 | 68 618 | 86 439 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 860 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 438 | ||||||
Net Current Assets Liabilities | -1 159 | 12 648 | 15 858 | 17 659 | 110 505 | 61 832 | 22 336 |
Other Creditors | 1 477 | 1 415 | |||||
Prepayments Accrued Income | 4 848 | 6 943 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 211 | 4 161 | 4 140 | 4 959 | 4 760 | 4 848 | |
Property Plant Equipment Gross Cost | 143 314 | ||||||
Raw Materials Consumables | 6 000 | 7 200 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -9 170 | -8 116 | |||||
Taxation Social Security Payable | 19 192 | 7 152 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 184 | ||||||
Total Assets Less Current Liabilities | 48 973 | 53 500 | 57 689 | 60 976 | 182 854 | 129 900 | 108 775 |
Trade Creditors Trade Payables | 27 718 | 31 652 | |||||
Trade Debtors Trade Receivables | 18 862 | 13 050 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 14, 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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