Ke & J Sparkes Ltd in Preston, PR4 6XS

Description

Data updated on: 01-11-2023

The company known as Ke & J Sparkes was founded on 2014-07-03 as a Private Limited Company. The enterprise's registered office can be reached at Preston on Westgate Farm, Guide Road, Hesketh Bank. Assuming you have to get in touch with this business by post, its post code is PR4 6XS. The registration number for Ke & J Sparkes Ltd is 09115651. The enterprise's Standard Industrial Classification Code is 1130: Growing of vegetables and melons, roots and tubers. The business latest annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-07-03.

In order to satisfy its clientele, this limited company is consistently directed by a unit of two directors who are Jason S. and Kathryn S.. Their joint efforts have been of great importance to this specific limited company for ten years.

Executives with significant control over the firm are: Jason S. owns 1/2 or less of company shares. Kathryn S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	52 462	87 642

Balance Sheet
Cash Bank On Hand		185 328	375 699	416 089	409 397	334 336	287 751	282 441	395 748
Current Assets	316 611	280 171	466 259	492 985	489 026	455 512	402 284	437 996	567 939
Debtors	57 778	90 003	55 946	44 234	42 991	86 750	76 093	93 679	108 815
Net Assets Liabilities		87 642	187 653	172 032	103 192	58 056	46 429	8 696	136 087
Other Debtors		19 898	10 703	8 085	8 215	9 918	11 332	18 655	26 274
Property Plant Equipment		172 841	158 251	132 458	109 851	97 377	91 689	83 048	136 522
Total Inventories		4 840	34 614	32 662	36 638	34 426	38 440	61 876	63 376
Cash Bank In Hand	240 243	185 328
Net Assets Liabilities Including Pension Asset Liability	52 462	87 642
Stocks Inventory	18 590	4 840
Tangible Fixed Assets	51 817	172 842

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 362	87 542
Shareholder Funds	52 462	87 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		48 742	79 382	105 475	128 082	150 586	175 354	196 295	193 021
Additions Other Than Through Business Combinations Property Plant Equipment			16 050	300		10 030	19 080	17 300	107 500
Average Number Employees During Period		12	10	10	11	10	10	12	10
Creditors		88 409	88 409	56 572	41 143	25 714	10 286	497 868	543 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-51 063
Disposals Property Plant Equipment									-62 300
Finance Lease Liabilities Present Value Total		88 409	88 409	56 572	41 143	25 714	15 429	10 286
Increase From Depreciation Charge For Year Property Plant Equipment			30 640	26 093	22 607	22 504	24 768	25 941	47 789
Net Current Assets Liabilities	16 556	35 687	150 289	128 624	66 962	18 871	-32 021	-59 872	24 451
Other Creditors		68 131	105 900	89 630	75 490	87 488	78 790	84 199	102 703
Other Inventories		4 840	34 614	32 662	36 638	34 426	38 440	61 876	63 376
Other Remaining Borrowings		131 347	176 072	224 218	273 718	263 508	302 547	355 088	415 340
Prepayments			1 675	4 978	3 974	1 675	1 708	2 508	2 378
Property Plant Equipment Gross Cost		221 583	237 633	237 933	237 933	247 963	267 043	284 343	329 543
Provisions For Liabilities Balance Sheet Subtotal		32 478	32 478	32 478	32 478	32 478	2 953	14 480	24 886
Taxation Social Security Payable		484	1 481	637	274	746	768		1 175
Total Assets Less Current Liabilities	68 373	208 529	293 112	261 082	176 813	116 248	59 668	23 176	160 973
Total Borrowings		88 409	72 981	56 572	41 143	25 714	10 286	365 374	415 340
Trade Creditors Trade Payables		13 180	32 518	34 447	57 153	69 470	36 771	48 295	24 270
Trade Debtors Trade Receivables		70 103	43 568	31 171	30 802	75 157	63 053	72 516	80 163
Creditors Due After One Year	15 911	88 409
Creditors Due Within One Year	300 055	244 484
Fixed Assets	51 817	172 842
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		32 478
Value Shares Allotted	100	100

Company staff

Jason S.

Role: Director

Appointed: 03 July 2014

Latest update: 4 March 2024

Kathryn S.

Role: Director

Appointed: 03 July 2014

Latest update: 4 March 2024

People with significant control

Jason S.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Kathryn S.

Notified on 22 July 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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ke & J Sparkes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Kathryn S.

People with significant control

Jason S.

Kathryn S.

Accounts Documents

Company filings

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