Sparkbridge Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

Sparkbridge Limited is located at Southend-on-sea at Clarence Street Chambers. You can look up the firm by its postal code - SS1 1BD. Sparkbridge's founding dates back to 1988. The company is registered under the number 02245197 and their last known state is active. This firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The company's most recent financial reports were submitted for the period up to 2023/04/30 and the latest annual confirmation statement was submitted on 2023/08/24.

Dennis B. is this enterprise's individual director, who was formally appointed 33 years ago. To help the directors in their tasks, this specific company has been utilizing the skills of Marianne B. as a secretary for the last 28 years.

Dennis B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	460 747	472 169	501 500	509 689	591 489

Balance Sheet
Cash Bank In Hand	581	8 689	22 317	30 625	41 100
Cash Bank On Hand					41 100	53 103	62 929	71 893	93 798	101 588	113 174	4 338
Current Assets	1 691	10 893	22 457	30 870	41 100	53 103	64 076	73 096	93 996	101 588
Debtors	1 060	2 179	115	220			1 147	1 203	198
Net Assets Liabilities					553 161	592 211	765 020	748 821	769 731	849 510	902 805	887 040
Net Assets Liabilities Including Pension Asset Liability	460 747	472 169	501 500	509 689	591 489
Other Debtors							1 147	1 203	103
Property Plant Equipment					32 431	31 937	31 813	31 591	31 408	31 254	32 797
Stocks Inventory	50	25	25	25
Tangible Fixed Assets	34 828	34 458	34 785	34 302	32 431

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	263 036	274 458	288 789	296 978	303 778
Shareholder Funds	460 747	472 169	501 500	509 689	591 489

Other Financial Data
Amount Specific Advance Or Credit Directors								1 203	103
Amount Specific Advance Or Credit Made In Period Directors								1 203	103
Amount Specific Advance Or Credit Repaid In Period Directors									1 203	103
Accumulated Depreciation Impairment Property Plant Equipment					6 171	4 965	5 147	5 369	5 552	5 706	5 159	2 548
Additions Other Than Through Business Combinations Investment Property Fair Value Model						30 000	195 000	-30 000		90 000	90 000	320 000
Average Number Employees During Period						1
Creditors					6 634	5 521	5 484	6 223	6 030	6 589	6 228	232 827
Creditors Due Within One Year	9 993	7 368	4 863	4 701	6 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 493	84				1 092
Disposals Property Plant Equipment						1 700	172				1 173
Fixed Assets	469 828	469 458	484 785	484 302	557 431	586 937	781 813	751 591	751 408	841 254	932 797	1 252 357
Increase From Depreciation Charge For Year Property Plant Equipment						287	266	222	183	154	545	440
Investment Property					525 000	555 000	750 000	720 000	720 000	810 000	900 000	1 220 000
Investment Property Fair Value Model					525 000	555 000	750 000	720 000	720 000	810 000	900 000	1 220 000
Investments Fixed Assets	435 000	435 000	450 000	450 000	525 000
Net Current Assets Liabilities	-8 302	3 525	17 594	26 169	34 466	47 582	58 592	66 873	87 966	94 999	106 946	-228 489
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					2 310	1 637	1 987	1 290	1 200	1 550	1 960	232 400
Other Taxation Social Security Payable					4 324	3 884	3 497	4 933	4 830	5 039	4 268	427
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					38 602	36 902	36 960	36 960	36 960	36 960	37 956
Provisions For Liabilities Balance Sheet Subtotal					38 736	42 308	75 385	69 643	69 643	86 743	136 938	136 828
Provisions For Liabilities Charges	779	813	879	782	408
Revaluation Reserve	196 711	196 711	211 711	211 711	286 711
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		225	1 213	171
Tangible Fixed Assets Cost Or Valuation	48 292	48 406	48 484	48 597	38 602
Tangible Fixed Assets Depreciation	13 464	13 948	13 699	14 295	6 171
Tangible Fixed Assets Depreciation Charged In Period		572	696	617	371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		88	945	21	8 495
Tangible Fixed Assets Disposals		111	1 135	58	9 995
Total Additions Including From Business Combinations Property Plant Equipment							230				2 169
Total Assets Less Current Liabilities	461 526	472 982	502 379	510 471	591 897	634 519	840 405	818 464	839 374	936 253	1 039 743	1 023 868
Advances Credits Directors		878
Advances Credits Made In Period Directors		878
Trade Debtors Trade Receivables									95

Company staff

Marianne B.

Role: Secretary

Appointed: 08 October 1996

Latest update: 24 November 2023

Dennis B.

Role: Director

Appointed: 24 August 1991

Latest update: 24 November 2023

People with significant control

Dennis B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 August 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 September 2013

Sparkbridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne B.

Dennis B.

Henry B.

People with significant control

Dennis B.

Accounts Documents

Company filings

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