Sparc Electrical Limited in Herts, HP2 5NU

Description

Data updated on: 01-11-2023

Sparc Electrical started conducting its business in the year 2004 as a Private Limited Company under the ID 05013752. The company has been functioning for twenty years and the present status is active. The firm's office is situated in Herts at 107 Jupiter Drive. Anyone could also locate the company by its post code : HP2 5NU. This firm's SIC and NACE codes are 43210 meaning Electrical installation. The business most recent financial reports cover the period up to 2023-01-31 and the latest confirmation statement was released on 2023-08-25.

As the information gathered suggests, this specific business was started in 2004 and has so far been overseen by three directors. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Sarah P. as a secretary since January 2004.

Executives who have control over the firm are as follows: Simon P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	2 176	334	375	679	651

Balance Sheet
Current Assets	23 413	26 904	43 239	47 338	61 300	62 566	80 220	86 846	93 329	54 366
Net Assets Liabilities					651	626	3 427	377	5	20 076
Cash Bank In Hand	1	1	1
Debtors	23 212	26 703	43 038	47 139
Net Assets Liabilities Including Pension Asset Liability	2 176	334	375	679	651
Stocks Inventory	200	200	200	200
Tangible Fixed Assets	1 046	523	9 451	12 267

Capital & Reserves
Called Up Share Capital	2	3	3	3
Profit Loss Account Reserve	2 174	331	372	676
Shareholder Funds	2 176	334	375	679	651

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 100	1 100	1 100	1 100	1 100	1 100
Average Number Employees During Period							3	3	5	5
Creditors					52 197	52 469	73 392	59 054	45 149	34 637
Fixed Assets	1 046	523	9 451	12 267	7 128	2 298	206		19 120	32 612
Net Current Assets Liabilities	3 253	-189	1 908	-2 108	9 103	10 097	6 828	27 790	48 180	19 729
Total Assets Less Current Liabilities	4 299	334	11 359	11 259	16 231	12 395	7 034	27 790	67 300	52 341
Accruals Deferred Income				1 100	1 100
Creditors Due After One Year	2 123		10 984	9 480	14 480
Creditors Due Within One Year	20 160	27 093	41 331	48 346	52 197
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	1	1	1
Tangible Fixed Assets Additions			12 601	7 955
Tangible Fixed Assets Cost Or Valuation	25 985	25 985	31 298	39 253
Tangible Fixed Assets Depreciation	24 939	25 462	21 847	26 986
Tangible Fixed Assets Depreciation Charged In Period		523	3 173	5 139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 788
Tangible Fixed Assets Disposals			7 288

Company staff

Nicholas P.

Role: Director

Appointed: 16 January 2012

Latest update: 13 February 2024

Sarah P.

Role: Secretary

Appointed: 13 January 2004

Latest update: 13 February 2024

Sarah P.

Role: Director

Appointed: 13 January 2004

Latest update: 13 February 2024

Simon P.

Role: Director

Appointed: 13 January 2004

Latest update: 13 February 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sarah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	1 August 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 May 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 October 2017
Date Approval Accounts	2 October 2017

Sparc Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Sarah P.

Sarah P.

Simon P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Simon P.

Sarah P.

Accounts Documents

Company filings

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