Sparkscars.com Watford Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

This Sparkscars.com Watford Limited firm has been offering its services for 12 years, as it's been founded in 2012. Registered under the number 08116084, Sparkscars. Watford is categorised as a Private Limited Company located in 35 Ballards Lane, London N3 1XW. Registered as Park Farm Vd, it used the name until 2015, when it was replaced by Sparkscars.com Watford Limited. The firm's Standard Industrial Classification Code is 45112 which stands for Sale of used cars and light motor vehicles. 2022/06/30 is the last time company accounts were filed.

According to the latest update, there seems to be a single director in the company: Raymond H. (since Friday 19th March 2021). Since Friday 22nd June 2012 Vaughan D., had been functioning as a director for the following firm up until the resignation in March 2021.

Raymond H. 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.

Previous company's names
Sparkscars.com Watford Limited 2015-06-12
Park Farm Vd Limited 2012-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	-30 436

Balance Sheet
Cash Bank In Hand			100	437 767
Current Assets			100	1 086 288
Debtors				60 726	29 465	65 746	54 747
Cash Bank On Hand					131 698	20 306	24 615
Net Assets Liabilities					136 568	93 404	111 952
Other Debtors					14 160	8 122	12 021
Property Plant Equipment						13 533	12 180
Total Inventories					293 575	157 890	168 545
Stocks Inventory				587 795
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve				-30 536
Shareholder Funds	2	2	2	-30 436

Other Financial Data
Creditors Due Within One Year				1 116 724
Net Assets Liability Excluding Pension Asset Liability			100	-30 436
Net Current Assets Liabilities			100	-30 436
Accrued Liabilities Deferred Income						2 499	2 862
Accumulated Depreciation Impairment Property Plant Equipment						467	1 820
Amounts Owed By Associates						10 824	14 375
Amounts Owed To Associates					171 772	41 584
Amounts Owed To Directors						277
Average Number Employees During Period					1	3	3
Bank Borrowings Overdrafts					40 833	30 834	10 000
Corporation Tax Payable					31 158	17 259
Corporation Tax Recoverable							1 863
Creditors					40 833	41 917	29 583
Depreciation Rate Used For Property Plant Equipment						10	10
Finance Lease Liabilities Present Value Total						11 083	8 750
Increase From Depreciation Charge For Year Property Plant Equipment						467	1 353
Nominal Value Allotted Share Capital					100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					10 995	30 834	20 833
Other Taxation Payable					35 745	38 930	17 607
Par Value Share	1	1	1			1	1
Property Plant Equipment Gross Cost						14 000	14 000
Total Additions Including From Business Combinations Property Plant Equipment						14 000
Trade Creditors Trade Payables					18 500		42 666
Trade Debtors Trade Receivables					15 305	46 800	26 488
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Raymond H.

Role: Director

Appointed: 19 March 2021

Latest update: 2 February 2024

People with significant control

Raymond H.

Notified on 19 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vaughan D.

Notified on 6 April 2016

Ceased on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-22
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 August 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Sparkscars.com Watford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond H.

Vaughan D.

People with significant control

Raymond H.

Vaughan D.

Accounts Documents

Company filings

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