Prospark Electrical Solutions Limited in Bristol, BS40 8SE

Description

Data updated on: 01-11-2023

Prospark Electrical Solutions Limited has been prospering in this business for ten years. Started with registration number 08885994 in the year 2014, the company is registered at The Evergreen Streamleaze, Bristol BS40 8SE. The enterprise's registered with SIC code 43210 which stands for Electrical installation. 2022-02-28 is the last time account status updates were reported.

As the information gathered suggests, the following limited company was started ten years ago and has been run by two directors.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		856	1 342

Balance Sheet
Current Assets	8 621	3 058	3 628	48 044	18 665	17 281	45 588	44 308	63 975
Cash Bank On Hand				1 204	210	1 941	5 294
Debtors	6 480			45 964	18 348	14 981	39 794
Net Assets Liabilities			1 342	1 718	9 542	11 143	128
Other Debtors				6 208	7 545	957	20 557
Property Plant Equipment				2 964	2 494	26 010	22 160
Total Inventories				876	107	359	500
Cash Bank In Hand	1 077
Net Assets Liabilities Including Pension Asset Liability	3 679	856	1 342
Stocks Inventory	1 064
Tangible Fixed Assets	6 175

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 579
Shareholder Funds		856	1 342

Other Financial Data
Description Principal Activities								43 210	43 210
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 440	1 440	1 440
Average Number Employees During Period				1	1	1	1	3	4
Creditors			6 238	52 726	11 143	22 740	37 310	10 519	18 479
Fixed Assets		4 940	3 952	2 964			22 160	17 334	23 643
Provisions For Liabilities Balance Sheet Subtotal					474	3 697	4 210	11 663	18 896
Total Assets							67 748	61 642	87 618
Total Liabilities							67 748	61 642	87 618
Accumulated Depreciation Impairment Property Plant Equipment				3 536	4 680	4 867	9 712
Bank Borrowings Overdrafts				1 317	358	147	17 515
Dividends Paid					16 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 144	4 698	4 845
Net Current Assets Liabilities	-2 496	-4 084	-2 610	4 682	7 522	11 570	19 488
Number Shares Issued Fully Paid					100	100	100
Other Creditors				49 927	1 294	2 618	2 239
Other Taxation Social Security Payable				1 482	9 491		5 183
Par Value Share	1				1	1	1
Profit Loss					27 260	13 601
Property Plant Equipment Gross Cost				6 500	7 174	30 877	31 872
Total Additions Including From Business Combinations Property Plant Equipment					674	30 203	995
Total Assets Less Current Liabilities		856	1 342	1 718	10 016	37 580	41 648
Trade Debtors Trade Receivables				39 756	10 803	14 024	19 237
Deferred Tax Liabilities						-1 245	4 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 511
Disposals Property Plant Equipment						6 500
Finance Lease Liabilities Present Value Total						22 740	19 795
Increase Decrease In Property Plant Equipment						30 203
Provisions						3 697	4 210
Trade Creditors Trade Payables							13 247
Capital Employed	3 679
Creditors Due Within One Year	11 117	7 142	6 238
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	6 500
Tangible Fixed Assets Depreciation	325
Tangible Fixed Assets Depreciation Charged In Period	325

Company staff

Kirsten D.

Role: Director

Appointed: 01 September 2022

Latest update: 11 February 2024

Michael H.

Role: Director

Appointed: 11 February 2014

Latest update: 11 February 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 August 2015
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Prospark Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten D.

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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