Jims Sparks Limited in Upminster, RM14 2PB

Description

Data updated on: 01-11-2023

Jims Sparks Limited can be contacted at Upminster at 42 Chelmsford Drive. Anyone can search for the firm using the zip code - RM14 2PB. Jims Sparks's founding dates back to year 2014. The company is registered under the number 09127017 and its official state is active. This company's Standard Industrial Classification Code is 43210 - Electrical installation. Jims Sparks Ltd reported its latest accounts for the financial period up to 2022-04-30. The business latest annual confirmation statement was released on 2023-08-19.

To this date, the business has only had an individual director: James M. who has been guiding it for ten years.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	22 556	8 277

Balance Sheet
Cash Bank On Hand						40	5 156	511	34
Current Assets	35 247		23 975	8 369	18 054	24 437	9 266	511	34
Debtors	25 342	16 353				24 397	4 110
Net Assets Liabilities		8 277	8 505	6 589	9 390	9 765	4 835	2 356	1 660
Other Debtors	5 068	15 633				23 165	2 860
Property Plant Equipment							4 800	9 440	9 440
Cash Bank In Hand	9 905	2 169
Trade Debtors	20 274	720
Net Assets Liabilities Including Pension Asset Liability	22 556

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	22 555	8 276
Shareholder Funds	22 556	8 277

Other Financial Data
Accrued Liabilities Deferred Income			2 028	900
Accumulated Depreciation Impairment Property Plant Equipment							1 200	3 560	3 560
Average Number Employees During Period			-2	-2		1	1	1
Corporation Tax Payable						12 702	6 668	2 028	2 028
Creditors		-9 057	-13 442	1 780	8 664	14 672	8 319	6 114	7 111
Current Tax For Period						6 825	6 687	2 040
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							912	-209
Deferred Tax Liabilities							912	703	703
Depreciation Expense Property Plant Equipment								2 360
Depreciation Rate Used For Property Plant Equipment							20	20	20
Dividends Paid On Shares						27 000	36 000	9 000
Fixed Assets							4 800	9 440	9 440
Increase Decrease In Provisions Through Transfers Reclassifications								-209
Increase From Depreciation Charge For Year Property Plant Equipment							1 200	2 360
Net Current Assets Liabilities	22 556	8 277	10 533	6 589	9 390	9 765	947	-5 603	-7 077
Net Deferred Tax Liability Asset							912	703	703
Other Creditors						1 970	1 651	4 086	5 083
Property Plant Equipment Gross Cost							6 000	13 000	13 000
Provisions							912	703	703
Provisions For Liabilities Balance Sheet Subtotal							912	703	703
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 825	7 599	1 831
Total Additions Including From Business Combinations Property Plant Equipment							6 000	7 000
Total Assets Less Current Liabilities	22 556	8 277	10 533	6 589	9 390	9 765	5 747	3 837	2 363
Trade Debtors Trade Receivables						1 232	1 250
Director Remuneration						8 639	8 765	8 840
Creditors Due Within One Year	12 691	10 245
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

James M.

Role: Director

Appointed: 11 July 2014

Latest update: 17 April 2024

People with significant control

James M.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-11
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-04-30
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	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts 24 May 2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 May 2017

Jims Sparks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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