R & G Sparkes Limited in Limpsfield Chart, RH8 0TA

Description

Data updated on: 01-11-2023

R & G Sparkes Limited is a Private Limited Company, with headquarters in Champions Place, Kent Hatch Road, Limpsfield Chart. The post code is RH8 0TA. The enterprise has been prospering 39 years on the market. The company's registered no. is 01949693. The firm's registered with SIC code 87200 which stands for Residential care activities for learning difficulties, mental health and substance abuse. R & G Sparkes Ltd reported its account information for the period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-09-05.

One of the tasks of R & G Sparkes is to provide health care services. It has one location in Surrey County. Champions Place in Oxted has operated since January 12, 2011, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders, older people and younger adults. For further information, please call the following phone number: 01883722006. The firm joined HSCA on 2011-01-12. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Currently, the directors registered by this firm are as follow: Alexander B. appointed in 2022 in May and Roger S. appointed thirty three years ago. Additionally, the director's responsibilities are backed by a secretary - Michelle S., who was chosen by this firm thirty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	49 929	115 377	174 440	231 860

Balance Sheet
Cash Bank In Hand	34 724	27 539	82 632	118 934
Cash Bank On Hand				118 934	69 858	72 399	33 549	117 322	96 200	142 957	74 465
Current Assets	72 282	198 843	235 689	292 229	245 314	187 407	184 212	278 153	431 449	452 299	588 958
Debtors	35 942	170 304	152 057	172 295	174 456	114 008	149 663	159 831	334 249	308 342	513 493
Net Assets Liabilities				231 860	218 358	180 010	172 204	242 402	368 669	441 260	568 087
Net Assets Liabilities Including Pension Asset Liability	49 929	115 377	174 440	231 860
Other Debtors				148 574	150 272	82 390	110 075	120 325	276 219	308 342	513 493
Property Plant Equipment				4 739	24 051	16 772	8 058	278	1 744	34 383	53 917
Stocks Inventory	1 616	1 000	1 000	1 000
Tangible Fixed Assets	10 485	8 994	2 750	4 739
Total Inventories				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	49 927	115 375	174 438	231 858
Shareholder Funds	49 929	115 377	174 440	231 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				104 216	113 816	121 095	129 809	137 960	138 572	150 268	43 481
Average Number Employees During Period					14	13	13	13	12	12	12
Creditors				64 160	46 197	20 983	20 066	35 976	64 193	38 889	64 544
Creditors Due Within One Year	30 964	90 844	63 599	64 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment					305						119 147
Disposals Property Plant Equipment					3 320						119 147
Increase From Depreciation Charge For Year Property Plant Equipment					9 905	7 279	8 714	8 151	612		12 360
Net Current Assets Liabilities	41 318	107 999	172 090	228 069	199 117	166 424	164 146	242 177	367 256	413 410	524 414
Number Shares Allotted		2	2	2
Other Creditors				39 693	42 939	26 592	17 825	14 461	29 209	25 851	26 459
Other Taxation Social Security Payable				18 890		-7 992	-1 527	16 118	29 339	10 826	32 302
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				108 955	137 867	137 867	137 867	138 238	140 316	184 651	97 398
Provisions For Liabilities Balance Sheet Subtotal				948	4 810	3 186		53	331	6 533	10 244
Provisions For Liabilities Charges	1 874	1 616	400	948
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 753		4 739
Tangible Fixed Assets Cost Or Valuation	99 463	104 216	104 216	108 955
Tangible Fixed Assets Depreciation	88 978	95 222	101 466	104 216
Tangible Fixed Assets Depreciation Charged In Period		6 244	6 244	2 750
Total Additions Including From Business Combinations Property Plant Equipment					32 232			371	2 078		31 894
Total Assets Less Current Liabilities	51 803	116 993	174 840	232 808	223 168	183 196	172 204	242 455	369 000	447 793	578 331
Trade Creditors Trade Payables				5 577	3 258	2 383	3 768	5 397	5 645	2 212	5 783
Trade Debtors Trade Receivables				23 721	24 184	31 618	39 588	39 506	58 030

Company staff

Alexander B.

Role: Director

Appointed: 12 May 2022

Latest update: 8 April 2024

Roger S.

Role: Director

Appointed: 05 September 1991

Latest update: 8 April 2024

Michelle S.

Role: Secretary

Appointed: 05 September 1991

Latest update: 8 April 2024

People with significant control

Roger S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Roger S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Champions Place in Oxted
Address	Champions Place Kent Hatch Road, Limpsfield Chart, Oxted, RH8 0TA
Location	Surrey, Surrey, South East
Start date	Wed, 12th Jan 2011
Phone	01883722006
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders older people younger adults

Champions Place in Oxted

Address

Champions Place Kent Hatch Road, Limpsfield Chart, Oxted, RH8 0TA

Location

Surrey, Surrey, South East

Start date

Wed, 12th Jan 2011

Phone

01883722006

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
older people
younger adults

R & G Sparkes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Alexander B.

Roger S.

Michelle S.

People with significant control

Roger S.

Accounts Documents

R & G Sparkes Limited Health Care Provider

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