Sparham Cook Management Ltd in Rochester, ME1 1HP

Description

Data updated on: 01-11-2023

Sparham Cook Management came into being in 2013 as a company enlisted under no 08591953, located at ME1 1HP Rochester at 18 Darwin Court. The firm has been in business for eleven years and its state is active. three years from now the firm switched its business name from Sparham Cook Management Accounts to Sparham Cook Management Ltd. The company's SIC code is 69202 meaning Bookkeeping activities. Sun, 31st Jul 2022 is the last time when the accounts were filed.

According to the following enterprise's executives data, since July 2013 there have been two directors: Claire S. and Maurice S..

Executives who control the firm include: Claire S. owns 1/2 or less of company shares. Maurice S. owns 1/2 or less of company shares.

Previous company's names
Sparham Cook Management Ltd 2021-06-21
Sparham Cook Management Accounts Limited 2013-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111	207	281

Balance Sheet
Current Assets	415	1 846	211	3 042	1 036	2 597	5 590	20 344	2 734	1 785
Net Assets Liabilities			281	1 381	1 062	2 697	5 690	10 729	110	-8 630
Net Assets Liabilities Including Pension Asset Liability	211	207	281

Capital & Reserves
Shareholder Funds	111	207	281

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100	100
Creditors			30	1 761	174		3 560	9 715	12 873	12 200
Fixed Assets									2 634	1 685
Net Current Assets Liabilities	415	839	181	1 281	962	2 597	5 490	1 850	2 734	1 785
Other Operating Expenses Format2				25 888	7 856	-297	4 322	6 932	7 902
Profit Loss				19 312	33 584	27 617	26 379	19 743	27 116	21 130
Raw Materials Consumables Used								86	222
Staff Costs Employee Benefits Expense				506	19 884	21 099	21 334	15 981	24 135	22 360
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 350	4 888			4 631	4 501	17 555
Total Assets Less Current Liabilities	415	939	281	1 381	1 062	2 697	5 590	1 950	5 468	3 570
Turnover Revenue				51 056	53 468	48 419	47 712	47 373	56 131	61 045
Creditors Due Within One Year		1 007	30
Provisions For Liabilities Charges	304	732

Company staff

Claire S.

Role: Director

Appointed: 01 July 2013

Latest update: 25 January 2024

Maurice S.

Role: Director

Appointed: 01 July 2013

Latest update: 25 January 2024

People with significant control

Claire S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Maurice S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 February 2016
Annual Accounts 08 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	08 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sparham Cook Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Maurice S.

People with significant control

Claire S.

Maurice S.

Accounts Documents

Company filings

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