Sparks Electrical Installations Limited in Lincoln, LN4 2FF

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Sparks Electrical Installations Limited, the firm that is situated at Unit 9 Churchill Business Park Sleaford Road, Bracebridge Heath, Lincoln. This means it's been 13 years Sparks Electrical Installations has existed in the UK, as the company was registered on 2011-07-22. The company's Companies House Reg No. is 07714880 and the postal code is LN4 2FF. It now known as Sparks Electrical Installations Limited, was earlier registered as Seriously Solar. The change has taken place in 2016-05-01. This firm's classified under the NACE and SIC code 43210 - Electrical installation. Sparks Electrical Installations Ltd reported its account information for the financial period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-07-22.

We have a team of two directors leading this specific company at the moment, including Kerri H. and Mark H. who have been doing the directors obligations since 2022.

Previous company's names
Sparks Electrical Installations Limited 2016-05-01
Seriously Solar Limited 2011-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 114	15 480	60 251	71 206

Balance Sheet
Cash Bank In Hand	110	22	4	26 091
Cash Bank On Hand				26 091		18	1 311	11 135	34 307	15 341	65 797
Current Assets	35 518	63 778	179 888	214 405	85 673	107 748	123 720	36 533	141 200	113 485	138 237
Debtors	35 108	62 266	176 134	184 389	81 203	103 815	117 264	23 608	104 968	96 094	63 601
Intangible Fixed Assets	13 779	12 057	10 335	8 613
Net Assets Liabilities				71 206	30 654	32 866	31 510	-14 318	63 120	74 909	86 566
Net Assets Liabilities Including Pension Asset Liability	9 114	15 480	60 251	71 206
Other Debtors				26 264	58 260	56 514	41 562	11 845	19 396	48 666	33 908
Property Plant Equipment				14 638	12 405	8 609	25 658	13 141	11 974	9 095
Stocks Inventory	300	1 490	3 750	3 925
Tangible Fixed Assets	12 819	13 445	16 486	14 638
Total Inventories				3 925	4 470	3 915	5 145	1 790	1 925	2 050	8 839

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	8 914	15 280	60 051	71 006
Shareholder Funds	9 114	15 480	60 251	71 206

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 611	10 333	11 194	12 916	14 638	16 360	17 224
Accumulated Depreciation Impairment Property Plant Equipment				15 102	18 675	20 621	24 532	25 280	14 819	17 698	709
Average Number Employees During Period					19	8	10	6	5	5	5
Bank Borrowings							1 000
Bank Borrowings Overdrafts				3 056	1 389	556	1 000
Bank Overdrafts					7 070	13 221
Creditors				1 389	74 315	89 521	8 323	5 386	88 643	45 943	65 161
Creditors Due After One Year	5 309	3 008	3 764	1 389
Creditors Due Within One Year	47 693	69 211	140 531	165 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment						492		3 387	16 284		11 785
Disposals Property Plant Equipment					3 730	1 850		12 102	34 078		12 995
Finance Lease Liabilities Present Value Total				1 389	1 389	556	8 323	5 386
Fixed Assets	26 598	25 502	26 821	23 251	19 296	14 639	29 966	15 727	12 838	9 095	16 654
Increase Decrease In Property Plant Equipment							11 750
Increase From Amortisation Charge For Year Intangible Assets					1 722	861	1 722	1 722	1 722	864
Increase From Depreciation Charge For Year Property Plant Equipment					3 573	2 438	3 911	4 135	5 823	2 879	4 038
Intangible Assets				8 613	6 891	6 030	4 308	2 586	864
Intangible Assets Gross Cost				17 224	17 224	17 224	17 224	17 224	17 224	17 224
Intangible Fixed Assets Aggregate Amortisation Impairment	3 445	5 167	6 889	8 611
Intangible Fixed Assets Amortisation Charged In Period		1 722	1 722	1 722
Intangible Fixed Assets Cost Or Valuation	17 224	17 224	17 224
Net Current Assets Liabilities	-12 175	-5 433	39 357	49 344	11 358	18 227	9 867	-24 659	52 557	67 542	73 076
Number Shares Allotted		100	100	100
Other Creditors				55 437	44 295	51 875	53 168	42 091	46 806	14 013	53 285
Other Taxation Social Security Payable				48 445	6 080	19 096	6 935	5 229	12 979	11 796	10 681
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				29 740	31 080	29 230	50 190	38 421	26 793	26 793	26 605
Provisions For Liabilities Balance Sheet Subtotal									2 275	1 728	3 164
Provisions For Liabilities Charges		1 581	2 163
Secured Debts	7 698	7 133	12 898	3 056
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		3 978	6 829	2 997
Tangible Fixed Assets Cost Or Valuation	17 161	21 139	27 968	29 740
Tangible Fixed Assets Depreciation	4 342	7 694	11 482	15 102
Tangible Fixed Assets Depreciation Charged In Period		3 352	3 788	3 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				281
Tangible Fixed Assets Disposals				1 225
Total Additions Including From Business Combinations Property Plant Equipment					5 070		20 960	333	22 450		12 000
Total Assets Less Current Liabilities	14 423	20 069	66 178	72 595	30 654	32 866	39 833	-8 932	65 395	76 637	89 730
Total Borrowings				3 056	8 459	13 777	12 261	8 324
Trade Creditors Trade Payables				59 512	15 481	4 773	49 812	10 934	28 858	20 134	1 195
Trade Debtors Trade Receivables				158 125	22 943	47 301	75 702	11 763	85 572	47 428	29 693

Company staff

Kerri H.

Role: Director

Appointed: 06 April 2022

Latest update: 7 January 2024

Mark H.

Role: Director

Appointed: 22 July 2011

Latest update: 7 January 2024

People with significant control

Executives who control the firm include: Kerri H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares.

Kerri H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark A.

Notified on 6 April 2016

Ceased on 5 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 April 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Sparks Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerri H.

Mark H.

Mark A.

Kerri H.

People with significant control

Kerri H.

Mark H.

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sparks Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerri H.

Mark H.

Mark A.

Kerri H.

People with significant control

Kerri H.

Mark H.

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015