Isparky Electrical Services Limited in Slough, SL1 7NH

Description

Data updated on: 01-11-2023

The company is located in Slough under the following Company Registration No.: 07319943. The company was set up in 2010. The main office of the firm is located at 32 Chiltern Road Burnham. The post code for this location is SL1 7NH. This company's SIC and NACE codes are 43210 meaning Electrical installation. Its latest annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-12.

Currently, this specific company is controlled by one director: Ben J., who was assigned to lead the company in 2010.

Executives with significant control over the firm are: Ben J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	299	1 472	-633	2	2 774	898

Balance Sheet
Cash Bank On Hand								8 569	12 698	14 541	28 909	5 328	8 181
Current Assets	11 642	11 572	6 831	13 976	15 487	12 250	13 143	11 159	17 137	23 391	39 065	35 761	60 373
Debtors	100	3 254	1 678	2 069				1 590	3 439	7 850	9 156	29 433	51 192
Net Assets Liabilities						898	22	61	7 588	8 407	6 808	6	-48
Other Debtors								180	1 109	2 480	1 769	10 315	40 700
Property Plant Equipment								4 824	3 619	2 714	2 036	1 527	279
Total Inventories								1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	11 542	8 318	4 153	10 907
Intangible Fixed Assets		14 130
Net Assets Liabilities Including Pension Asset Liability	299	1 472	-633	2	2 774
Stocks Inventory			1 000	1 000
Tangible Fixed Assets		14 130	10 454	5 415

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	298	1 471	-634	1
Shareholder Funds	299	1 472	-633	2	2 774	898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								13 193	14 399	15 304	15 982	16 491	3 134
Average Number Employees During Period								2	2	2	2	4	2
Bank Borrowings											16 667	12 955	8 974
Bank Overdrafts											3 333	3 883	3 981
Creditors						22 637	21 183	15 922	13 168	17 698	17 626	24 327	51 726
Fixed Assets		14 130	10 454	5 415	328	11 285	8 062	4 824
Increase From Depreciation Charge For Year Property Plant Equipment									1 206	905	678	509	93
Net Current Assets Liabilities	299	-2 099	-3 361	-156	5 234	-10 387	-8 040	-4 763	3 969	5 693	21 439	11 434	8 647
Other Creditors								11 366	2 253	272	45	209
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 450
Other Disposals Property Plant Equipment													14 605
Property Plant Equipment Gross Cost								18 018	18 018	18 018	18 018	18 018	3 413
Taxation Social Security Payable								4 556	9 562	13 992	9 721	8 809	18 524
Total Assets Less Current Liabilities	299	12 031	7 093	5 259	5 562	898	22	61		8 407	23 475	12 961	8 926
Trade Creditors Trade Payables									1 353	3 434	4 527	11 426	29 221
Trade Debtors Trade Receivables								1 410	2 330	5 370	7 387	19 118	10 492
Amount Specific Advance Or Credit Directors													8 500
Amount Specific Advance Or Credit Made In Period Directors													8 500
Amount Specific Advance Or Credit Repaid In Period Directors													1 553
Creditors Due After One Year		10 559	7 726	5 257	2 788
Creditors Due Within One Year	11 343	13 671	10 192	14 132	10 253	22 637
Net Assets Liability Excluding Pension Asset Liability					2 774	898
Intangible Fixed Assets Additions		18 840
Intangible Fixed Assets Aggregate Amortisation Impairment		4 710
Intangible Fixed Assets Amortisation Charged In Period		4 710
Intangible Fixed Assets Cost Or Valuation		18 840
Tangible Fixed Assets Additions			1 315
Tangible Fixed Assets Cost Or Valuation		18 888	20 203	20 203
Tangible Fixed Assets Depreciation		4 758	9 749	14 788
Tangible Fixed Assets Depreciation Charged In Period			4 991	5 039

Company staff

Ben J.

Role: Director

Appointed: 20 July 2010

Latest update: 1 February 2024

People with significant control

Ben J.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan J.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 March 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	19 March 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Isparky Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben J.

People with significant control

Ben J.

Susan J.

Accounts Documents

Company filings

Filing category

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