Paul Sparkes Plant Hire Limited in Bristol, BS39 5AT

Description

Data updated on: 01-11-2023

2005 is the date that marks the beginning of Paul Sparkes Plant Hire Limited, the firm located at Corner House Lower Road, Hinton Blewett, Bristol. This means it's been nineteen years Paul Sparkes Plant Hire has existed on the market, as it was created on September 13, 2005. Its Companies House Reg No. is 05562809 and the postal code is BS39 5AT. This enterprise's principal business activity number is 43120 and has the NACE code: Site preparation. The business latest financial reports cover the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/09/13.

Paul S. is this particular enterprise's solitary director, who was assigned to lead the company in 2005. To find professional help with legal documentation, this limited company has been utilizing the skillset of Joanna W. as a secretary since the appointment on October 1, 2005.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 390	18 370	117 834	35 690	86 665	70 166	49 582	64 899
Current Assets	63 001	48 141	91 733	68 628	40 466	51 665	168 321	83 834	169 615	184 008	113 705	196 102
Debtors	32 070	44 168	40 373	36 134	32 326	32 545	49 737	47 394	82 200	98 004	53 214	121 615
Net Assets Liabilities					11	1 940	113 508	103 366	180 889	166 242	82 489	127 639
Other Debtors					15 984	14 203	24 378	21 722	19 810	13 096	3 424	8 335
Property Plant Equipment					158 207	200 748	314 530	608 066	597 339	591 204	632 807	610 473
Total Inventories					750	750	750	750	750	15 838	10 909	9 588
Cash Bank In Hand	13 181	3 223	50 610	31 744	7 390
Net Assets Liabilities Including Pension Asset Liability	-9 383	262	-10 085	725	11
Stocks Inventory	17 750	750	750	750	750
Tangible Fixed Assets	132 468	158 968	107 106	148 096	158 207

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 483	162	-10 185	625	-89

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					183 286	227 354	296 398	369 512	484 595	580 661	593 038	611 138
Additions Other Than Through Business Combinations Property Plant Equipment						86 609	182 826	366 650	104 356	90 220		44 066
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										50 000	30 000	19 352
Creditors					198 662	250 473	369 343	588 534	586 065	558 970	634 023	659 584
Finance Lease Liabilities Present Value Total					25 920	30 835	63 996	252 041	200 547	150 290	189 113	137 181
Increase From Depreciation Charge For Year Property Plant Equipment						44 068	69 044	73 114	115 083	96 355		63 291
Net Current Assets Liabilities	-141 851	-158 706	-117 191	-147 371	-158 196	-198 808	-201 022	-504 700	-416 450	-374 962	-520 318	-463 482
Other Creditors					164 647	211 984	286 156	320 535	349 416	368 894	409 912	449 888
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												45 191
Other Taxation Social Security Payable					1 725	1 284	12 821	9 588	29 732	37 536	32 448	69 865
Property Plant Equipment Gross Cost					341 493	428 102	610 928	977 578	1 081 934	1 171 865	1 225 845	1 221 611
Total Assets Less Current Liabilities									180 889	216 242	112 489	146 991
Trade Creditors Trade Payables					6 370	6 370	6 370	6 370	6 370	2 250	2 550	2 650
Trade Debtors Trade Receivables					16 342	18 342	25 359	25 672	62 390	84 908	49 790	113 280
Capital Employed	-9 383	262	-10 085	725	11
Creditors Due Within One Year	204 852	206 847	208 924	215 999	198 662
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		26 500	27 600	73 500	44 839
Tangible Fixed Assets Cost Or Valuation	261 344	287 844	223 154	296 654	341 493
Tangible Fixed Assets Depreciation	128 876	128 876	116 048	148 558	183 286
Tangible Fixed Assets Depreciation Charged In Period			23 621	32 510	34 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			36 449
Tangible Fixed Assets Disposals			92 290

Company staff

Joanna W.

Role: Secretary

Appointed: 01 October 2005

Latest update: 5 March 2024

Paul S.

Role: Director

Appointed: 01 October 2005

Latest update: 5 March 2024

People with significant control

Paul S.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Paul Sparkes Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

Paul S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Paul S.

Accounts Documents

Company filings

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