Sparke-pearson Limited in Manchester, M15 4JE

Description

Data updated on: 12-05-2020

This company called Sparke-pearson was established on 2009-01-29 as a private limited company. This company headquarters was based in Manchester on St George's House, 215-219 Chester Road. The address area code is M15 4JE. The company registration number for Sparke-pearson Limited was 06805290. Sparke-pearson Limited had been active for eleven years until 2020-03-10.

The executives were as follow: Lesley P. formally appointed in 2009 in January and Bryan P. formally appointed in 2009 in January.

Executives who had significant control over the firm were: Bryan P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lesley P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	48 190	41 547	46 816	89 832	111 595

Balance Sheet
Cash Bank In Hand	47 692	39 709	41 538	84 799	102 242
Cash Bank On Hand					102 242	76 176	36 909	4 891
Current Assets	47 692	49 429	56 538	112 739	127 182	101 116	58 849	26 831
Debtors		9 720	15 000	27 940	24 940	24 940	21 940	21 940
Other Debtors					24 940	24 940	21 940	21 940
Property Plant Equipment					1 501	725	301	196
Tangible Fixed Assets	719	875	444	1 811	1 501

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	48 188	41 545	46 814	89 830	111 593
Shareholder Funds	48 190	41 547	46 816	89 832	111 595

Other Financial Data
Accrued Liabilities					350	250
Accumulated Depreciation Impairment Property Plant Equipment					6 589	7 365	7 789	7 894
Average Number Employees During Period						1	2	2
Corporation Tax Payable					10 723
Creditors					17 088	7 463	773	968
Creditors Due Within One Year	221	8 757	10 166	24 718	17 088
Increase From Depreciation Charge For Year Property Plant Equipment						776	424	105
Net Current Assets Liabilities	47 471	40 672	46 372	88 021	110 094	93 653	58 076	25 863
Number Shares Allotted		1	1	1	1
Other Creditors						7 463	773	968
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 090	8 090	8 090
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		479		2 035	526
Tangible Fixed Assets Cost Or Valuation	5 050	5 529	5 529	7 564	8 090
Tangible Fixed Assets Depreciation	4 331	4 654	5 085	5 753	6 589
Tangible Fixed Assets Depreciation Charged In Period		323	431	668	836
Total Assets Less Current Liabilities	48 190	41 547	46 816	89 832	111 595	94 378	58 377	26 059

Company staff

Lesley P.

Role: Director

Appointed: 29 January 2009

Latest update: 20 April 2024

Lesley P.

Role: Secretary

Appointed: 29 January 2009

Latest update: 20 April 2024

Bryan P.

Role: Director

Appointed: 29 January 2009

Latest update: 20 April 2024

People with significant control

Bryan P.

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

Lesley P.

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

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	12 February 2020
Confirmation statement last made up date	29 January 2019

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 May 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 April 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Sparke-pearson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley P.

Lesley P.

Bryan P.

People with significant control

Bryan P.

Lesley P.

Accounts Documents

Company filings

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