Brent Sparks Limited in Dartford, DA1 3BA

Description

Data updated on: 01-11-2023

Brent Sparks Limited with the registration number 08481003 has been a part of the business world for eleven years. The Private Limited Company is officially located at 48 Wilmot Road, in Dartford and their area code is DA1 3BA. Founded as Brent Sparkes, the firm used the business name until Fri, 5th Jul 2013, when it was changed to Brent Sparks Limited. This business's Standard Industrial Classification Code is 43341 which means Painting. Brent Sparks Ltd reported its latest accounts for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-05-04.

Currently, the following business is administered by 1 managing director: Brent S., who was assigned this position on Fri, 31st May 2013. The business had been overseen by Brent S. till 2013.

Brent S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Brent Sparks Limited 2013-07-05
Brent Sparkes Limited 2013-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 988	7 631	9 654	8 874

Balance Sheet
Current Assets	5 715	9 643	17 970	17 007	22 561	23 461	22 446	29 174	24 227	31 092
Net Assets Liabilities				8 874	19 274	19 733	11 766	12 119	12 240	17 035
Cash Bank In Hand	1 236	3 017	763
Debtors	4 479	6 625	17 207
Net Assets Liabilities Including Pension Asset Liability	10 988	7 631	9 654	8 874
Tangible Fixed Assets	9 000	6 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 888	7 532	9 554
Shareholder Funds	10 988	7 631	9 654	8 874

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				8 133	3 287	34 604	13 680	14 055	8 987	18 557
Depreciation Amortisation Impairment Expense								6 000	6 000
Fixed Assets	9 000	6 000	3 000			24 000	18 000	12 000	6 000	7 500
Net Current Assets Liabilities	1 989	1 631	6 654	8 874	19 274	-11 117	8 766	15 119	15 240	12 535
Other Operating Expenses Format2								12 354	19 209
Profit Loss								20 353	25 622
Raw Materials Consumables Used								4 707	5 481
Staff Costs Employee Benefits Expense								7 841	9 564
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6 182	7 417
Total Assets Less Current Liabilities	10 989	7 632	9 654	8 874	19 274	12 883	26 766	27 119	21 240	20 035
Turnover Revenue								57 437	73 293
Creditors Due Within One Year	3 727	8 011	11 316	8 133
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Tangible Fixed Assets Depreciation	3 000	6 000	9 000
Tangible Fixed Assets Depreciation Charged In Period	3 000	3 000	3 000
Amount Specific Advance Or Credit Directors	717	117

Company staff

Brent S.

Role: Director

Appointed: 31 May 2013

Latest update: 15 February 2024

People with significant control

Brent S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brent Sparks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brent S.

Brent S.

People with significant control

Brent S.

Accounts Documents

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