D Sparrow Electrical Ltd in Haverhill, CB9 8EE

Description

Data updated on: 01-11-2023

D Sparrow Electrical Ltd can be reached at Weavers, 6 Hamlet Road in Haverhill. The post code is CB9 8EE. D Sparrow Electrical has been present in this business for the last seventeen years. The registration number is 06423480. The company's registered with SIC code 43210 and has the NACE code: Electrical installation. Sat, 30th Apr 2022 is the last time the accounts were filed.

Until now, the following limited company has only been guided by an individual director: David S. who has been presiding over it for seventeen years. To find professional help with legal documentation, the limited company has been utilizing the skillset of Julie S. as a secretary for the last seventeen years.

Executives who control the firm include: David S. owns 1/2 or less of company shares. Julie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	15 026	14 700	20 552

Balance Sheet
Cash Bank On Hand				55 945	64 780	75 694	48 371	52 704	51 401	46 418
Current Assets	45 801	47 859	71 720	76 883	80 141	91 788	67 226	83 303	83 376	62 842
Debtors	12 677	2 508	11 391	17 969	14 611	15 344	17 715	30 099	31 475	15 924
Net Assets Liabilities				31 752	48 083	50 529	30 359	33 421	40 479	31 027
Other Debtors				237	529
Property Plant Equipment				4 454	16 785	12 588	22 808	17 445	13 717
Total Inventories				2 969	750	750	1 140	500	500	500
Cash Bank In Hand	31 346	43 467	56 909
Net Assets Liabilities Including Pension Asset Liability	15 026	14 700	20 552
Stocks Inventory	1 778	1 884	3 420
Tangible Fixed Assets	8 156	1 762	4 044

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 024	14 698	20 550
Shareholder Funds	15 026	14 700	20 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 949	13 544	17 741	17 501	23 204	27 842	31 987
Average Number Employees During Period				3	3	3	3	3	3	3
Corporation Tax Payable				12 642	10 870	15 504	5 290	12 527	12 152
Creditors				48 739	37 591	46 006	39 522	52 090	46 283	4 520
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 843	112
Disposals Property Plant Equipment							17 926	449
Fixed Assets	8 156	1 762	4 044	4 454	16 785	12 588	22 808	17 445	13 717
Increase From Depreciation Charge For Year Property Plant Equipment					5 595	4 197	7 603	5 815	4 638	2 895
Net Current Assets Liabilities	10 277	13 290	17 317	28 144	42 550	45 782	27 704	31 213	37 093	26 804
Other Creditors				25 956	18 741	16 065	17 979	17 581	13 921	13 812
Other Taxation Social Security Payable				7 789	4 976	26 034	10 854	12 912	26 150	18 018
Property Plant Equipment Gross Cost				12 403	30 329	30 329	40 309	40 649	27 457	16 345
Provisions For Liabilities Balance Sheet Subtotal				846	3 189	2 392	2 392	3 315	2 606	3 072
Total Additions Including From Business Combinations Property Plant Equipment							27 906	789	910	2 243
Total Assets Less Current Liabilities	18 433	15 052	21 361	32 598	59 335	58 370	50 512	48 658	50 810	38 619
Trade Creditors Trade Payables				2 352	3 004	3 907	5 399	9 070	2 014	1 003
Trade Debtors Trade Receivables				17 732	14 082	15 344	17 715	30 099	31 475	15 924
Finance Lease Liabilities Present Value Total									4 198	4 520
Creditors Due After One Year	2 204
Creditors Due Within One Year	35 524	34 569	54 403
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 203	352	809
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			3 630
Tangible Fixed Assets Cost Or Valuation	20 186	7 077	10 707
Tangible Fixed Assets Depreciation	12 030	5 315	6 663
Tangible Fixed Assets Depreciation Charged In Period		588	1 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 303
Tangible Fixed Assets Disposals		13 109

Company staff

Julie S.

Role: Secretary

Appointed: 09 November 2007

Latest update: 26 November 2023

David S.

Role: Director

Appointed: 09 November 2007

Latest update: 26 November 2023

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

D Sparrow Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

David S.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

David S.

Julie S.

Accounts Documents

Company filings

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