Mark Sparks Ltd in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

Mark Sparks is a company with it's headquarters at HA8 6LR Edgware at 04 Whitchurch Parade. This firm has been operating since 2014 and is registered under reg. no. 08996692. This firm has been on the English market for ten years now and company official status is active. The enterprise's principal business activity number is 43210, that means Electrical installation. 2022-04-30 is the last time when the accounts were filed.

As for this particular limited company, just about all of director's duties have so far been fulfilled by Mark S. who was assigned to lead the company on 2014-04-15.

Executives with significant control over the firm are: Charlotte K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	156	100

Balance Sheet
Cash Bank On Hand		1 820	2 093	3 431	5 714	2 641	21 885	26 793	26 487
Current Assets	9 725	29 087	9 079	9 892	7 392	8 959	21 885	31 316	26 875
Debtors	9 397	27 267	6 986	6 461	1 678	6 318		4 523	388
Net Assets Liabilities							13 536	26 397	14 592
Property Plant Equipment		451	297	1 032	732	389	46	28 294	19 356
Cash Bank In Hand	328	1 820
Tangible Fixed Assets	606	451

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	56
Shareholder Funds	156	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		168	322	774	1 258	1 601	1 944	11 423	20 423
Average Number Employees During Period			1	1	1	2	2	2	2
Creditors		12 438	9 276	10 824	8 024	9 248	8 395	23 137	13 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-215
Disposals Property Plant Equipment									-861
Fixed Assets								28 294	19 356
Increase Decrease In Depreciation Impairment Property Plant Equipment									8 998
Increase From Depreciation Charge For Year Property Plant Equipment			154	452	484	343	343	9 479	9 215
Net Current Assets Liabilities	-450	16 649	-197	-932	-632	-289	13 490	21 240	13 802
Property Plant Equipment Gross Cost		619	619	1 806	1 990	1 990	1 990	39 717	39 779
Total Additions Including From Business Combinations Property Plant Equipment				1 187	184			37 727	923
Total Assets Less Current Liabilities	156	17 100	100	100	100	100	13 536	49 534	33 158
Amount Specific Advance Or Credit Directors	9 397	27 267	6 986	6 461	1 678	6 318
Amount Specific Advance Or Credit Made In Period Directors		38 777	6 986	6 461	14 799	4 640
Amount Specific Advance Or Credit Repaid In Period Directors		20 907	27 267	6 986	19 582
Corporation Tax Payable		10 373	7 896	10 824	8 024	9 913
Creditors Due Within One Year	10 175	12 438
Dividends Paid				46 603	33 074	41 527
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss				46 603	33 074	41 527
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619
Tangible Fixed Assets Depreciation	13	168
Tangible Fixed Assets Depreciation Charged In Period	13	155
Advances Credits Directors	9 397	10 267
Advances Credits Made In Period Directors	9 397
Other Taxation Social Security Payable						-665

Company staff

Mark S.

Role: Director

Appointed: 15 April 2014

Latest update: 30 December 2023

People with significant control

Charlotte K.

Notified on 15 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark S.

Notified on 15 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	15 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 1 September 2015
Date Approval Accounts	1 September 2015
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016

Mark Sparks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Charlotte K.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mark Sparks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Charlotte K.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016