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Sparta Limited BURNLEY

Sparta started in year 1991 as Private Limited Company with registration number 02607524. The Sparta company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Burnley at Vulcan Works. Postal code: BB11 5QD.

The firm has one director. Stephen D., appointed on 1 July 1996. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Edward D. who worked with the the firm until 3 June 2013.

This company operates within the BB11 5QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1136073 . It is located at Vulcan Works, Accrington Road, Burnley with a total of 1 cars.

Sparta Limited Address / Contact

Office Address Vulcan Works
Office Address2 Accrington Road
Town Burnley
Post code BB11 5QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02607524
Date of Incorporation Fri, 3rd May 1991
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th April
Company age 33 years old
Account next due date Wed, 31st Jan 2024 (99 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Stephen D.

Position: Director

Appointed: 01 July 1996

Edward D.

Position: Secretary

Appointed: 24 May 1991

Resigned: 03 June 2013

Edward F.

Position: Director

Appointed: 24 May 1991

Resigned: 03 June 2013

Ian W.

Position: Director

Appointed: 24 May 1991

Resigned: 03 June 2013

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 May 1991

Resigned: 03 May 1991

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 03 May 1991

Resigned: 03 May 1993

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Midland Investment Castings Limited from Burnley, England. The abovementioned PSC is categorised as "a private limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Stephen D. This PSC has significiant influence or control over the company,.

Midland Investment Castings Limited

Vulcan Works Accrington Road, Burnley, BB11 5QD, England

Legal authority Companies Act
Legal form Private Limited
Notified on 30 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Stephen D.

Notified on 6 April 2016
Ceased on 30 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 031 3081 142 5981 545 4411 562 942       
Balance Sheet
Cash Bank On Hand   162 046150 522154 064376 477835 194884 085821 9431 611 261
Current Assets1 627 7172 817 7632 807 9062 377 5802 504 8392 647 0022 808 0642 804 0972 764 8552 805 1623 488 706
Debtors1 060 5192 290 0242 290 3821 839 9161 985 0942 033 3011 933 4451 513 9121 467 3651 277 1271 206 517
Net Assets Liabilities   1 562 9421 627 4361 800 1072 168 7812 204 9082 235 5432 466 6682 497 833
Other Debtors      259 865200 108100 916122 17120 401
Property Plant Equipment   774 861608 605563 195751 652748 962876 9561 548 8861 571 685
Total Inventories   375 618369 223459 637467 532454 991413 405706 092 
Cash Bank In Hand13 41941 06280 349162 046       
Net Assets Liabilities Including Pension Asset Liability1 031 3081 142 5981 545 4411 562 942       
Stocks Inventory553 779486 677437 175375 618       
Tangible Fixed Assets858 118783 630713 995774 861       
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000       
Profit Loss Account Reserve822 533933 8231 336 6661 354 167       
Shareholder Funds1 031 3081 142 5981 545 4411 562 942       
Other
Secured Debts0779 701490 393319 044       
Total Fixed Assets Additions 900 000139 268269 598       
Total Fixed Assets Cost Or Valuation2 143 0861 182 2121 307 2801 516 364       
Total Fixed Assets Depreciation1 284 968398 582593 285741 503       
Total Fixed Assets Depreciation Charge In Period 199 779207 287206 080       
Total Fixed Assets Depreciation Disposals -1 086 165-12 584-57 862       
Total Fixed Assets Disposals -1 860 874-14 200-60 514       
Accrued Liabilities Deferred Income   97 147316 216227 066257 881158 095178 749212 041308 651
Accumulated Depreciation Impairment Property Plant Equipment   741 503951 2701 205 550288 736445 903621 520871 8581 204 797
Additions Other Than Through Business Combinations Property Plant Equipment    83 827230 992322 477    
Administrative Expenses     1 414 1251 391 674    
Advances On Invoice Discounting Facilities    59 265165 183     
Amounts Owed By Group Undertakings   956 000962 430962 430962 424    
Amounts Owed By Other Related Parties Other Than Directors    50 626129 427165 951    
Amounts Owed By Related Parties      962 424712 424302 424  
Amounts Owed To Directors   148 203127 339246 290262 248    
Amounts Owed To Group Undertakings          750 000
Amounts Owed To Other Related Parties Other Than Directors   94 899       
Average Number Employees During Period   5042535051474145
Bank Borrowings Overdrafts        50 000  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      296 594230 080271 675  
Comprehensive Income Expense     432 671498 674    
Corporation Tax Payable   14 81462 3317 65235 76115 66535 692 97 514
Cost Sales     3 021 3293 054 153    
Creditors   965 2021 345 4141 212 3501 093 635107 495128 594451 276311 149
Deferred Income      48 67736 93125 18513 4396 446
Deferred Tax Liabilities   91 97221 56845 64760 447    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    36 58410 1731 035 981    
Disposals Property Plant Equipment    40 31622 1221 050 834    
Distribution Costs     242 039192 613    
Dividends Paid     260 000130 000    
Finance Lease Liabilities Present Value Total   253 399252 854100 058167 98370 564103 409437 837304 703
Further Item Debtors Component Total Debtors    50 626129 427     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   135 989632 126497 928373 950214 13786 4521 380 0001 140 000
Gross Profit Loss     2 063 7362 130 050    
Income Expense Recognised Directly In Equity     -260 000-130 000    
Increase From Depreciation Charge For Year Property Plant Equipment    246 351264 453119 167157 167197 388250 338429 923
Interest Payable Similar Charges Finance Costs     59 48332 274    
Net Current Assets Liabilities291 7751 254 6511 513 1221 422 5451 159 4251 434 6521 714 4291 658 8091 601 9651 578 1961 531 092
Net Deferred Tax Liability Asset   -883-1 172-977-15 833    
Number Shares Issued Fully Paid   100 000100 000100 000100 000    
Operating Profit Loss     441 639581 509    
Other Creditors   30 08359 26555262 248562 322282 085338 376309 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        21 771 96 984
Other Disposals Property Plant Equipment        28 185 147 375
Other Interest Receivable Similar Income Finance Income     316     
Other Operating Income Format1     34 06735 746    
Other Taxation Social Security Payable   109 445157 823104 97875 68834 017147 78525 239155 466
Par Value Share    111    
Prepayments Accrued Income   87 826149 959139 420124 524    
Profit Loss     432 671498 674    
Profit Loss On Ordinary Activities Before Tax     382 472549 235    
Property Plant Equipment Gross Cost   1 516 3641 559 8751 768 7451 040 3881 194 8651 498 4762 420 7442 776 482
Provisions For Liabilities Balance Sheet Subtotal      60 44795 368114 784209 138293 795
Raw Materials   375 618369 223459 637467 532    
Taxation Including Deferred Taxation Balance Sheet Subtotal   91 97221 56845 64760 447    
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -50 19950 561    
Total Additions Including From Business Combinations Property Plant Equipment       154 477331 796922 268503 113
Total Assets Less Current Liabilities1 149 8932 038 2812 227 1172 197 4061 768 0301 997 8472 466 0812 407 7712 478 9213 127 0823 102 777
Trade Creditors Trade Payables   216 929369 478361 068294 074240 812333 321483 946205 469
Trade Debtors Trade Receivables   796 090822 079802 024711 156601 3801 064 0251 154 9561 186 116
Turnover Revenue     5 085 0655 184 203    
Creditors Due After One Year Total Noncurrent Liabilities0779 701545 079492 949       
Creditors Due Within One Year Total Current Liabilities1 335 9421 563 1121 294 784955 035       
Fixed Assets858 118783 630713 995774 861       
Provisions For Liabilities Charges118 585115 982136 597141 515       
Share Premium Account108 775108 775108 775108 775       
Tangible Fixed Assets Additions 900 000139 268269 598       
Tangible Fixed Assets Cost Or Valuation2 143 0861 182 2121 307 2801 516 364       
Tangible Fixed Assets Depreciation1 284 968398 582593 285741 503       
Tangible Fixed Assets Depreciation Charge For Period 199 779207 287206 080       
Tangible Fixed Assets Depreciation Disposals -1 086 165-12 584-57 862       
Tangible Fixed Assets Disposals -1 860 874-14 200-60 514       

Transport Operator Data

Vulcan Works
Address Accrington Road
City Burnley
Post code BB11 5QD
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 24th, November 2023 		Free Download (10 pages)

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