Sparkeit Limited in Scunthorpe, DN16 3RG

Description

Data updated on: 01-11-2023

This company is known as Sparkeit Limited. This firm was originally established 40 years ago and was registered under 01786955 as its registration number. The headquarters of this company is situated in Scunthorpe. You can reach them at The Woodlands Holme Lane, Holme. This business's principal business activity number is 23200: Manufacture of refractory products. Sparkeit Ltd filed its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was released on 2023-01-31.

The limited company owes its well established position on the market and unending growth to two directors, namely Julianne D. and Lloyd D., who have been controlling it since 1992.

Lloyd D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 222 894	1 270 977	1 339 938	1 413 986

Balance Sheet
Cash Bank In Hand	503 333	443 041	379 783	517 990
Cash Bank On Hand				517 990	415 989	447 798	634 515	441 080	436 606	653 298	640 525
Current Assets	956 968	983 546	969 342	1 085 170	1 180 050	1 203 340	1 399 290	1 354 886	1 301 152	1 481 352	1 477 835
Debtors	172 926	189 410	174 067	176 700	149 661	139 688	142 885	85 670	72 046	35 554	44 810
Net Assets Liabilities Including Pension Asset Liability	1 222 894	1 270 977	1 339 938
Other Debtors				36 250	35 805	35 840	35 785	35 915	37 573	35 554	35 000
Property Plant Equipment				47 754	44 142	41 470	39 087	36 935	34 963
Stocks Inventory	280 709	351 095	415 492	390 480
Tangible Fixed Assets	66 815	109 716	91 300	47 754
Total Inventories				390 480	614 400	615 854	621 890	828 136	792 500	792 500	792 500

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	1 222 795	1 270 878	1 339 839	1 413 887
Shareholder Funds	1 222 894	1 270 977	1 339 938	1 413 986

Other Financial Data
Amount Specific Advance Or Credit Directors			55	75
Amount Specific Advance Or Credit Made In Period Directors				1 075
Amount Specific Advance Or Credit Repaid In Period Directors				1 055	75
Accumulated Depreciation Impairment Property Plant Equipment				184 703	188 315	190 987	193 370	195 522	197 494	63 924	64 347
Average Number Employees During Period					6	5	5	6	5
Bank Borrowings Overdrafts				19 566	10 064	1 469	30 031
Creditors				118 019	147 757	124 833	183 529	95 116	56 639	39 249	26 315
Creditors Due Within One Year	57 813	96 154	119 785	118 019
Fixed Assets	328 361	384 762	490 381	446 835	443 223	440 551	438 168	436 016	434 044	400 352	399 929
Increase From Depreciation Charge For Year Property Plant Equipment					3 612	2 672	2 383	2 152	1 972		423
Investment Property				399 081	399 081	399 081	399 081	399 081	399 081	399 081	399 081
Investment Property Fair Value Model				399 081	399 081	399 081	399 081	399 081		399 081
Net Current Assets Liabilities	899 155	887 392	849 557	967 151	1 032 293	1 078 507	1 215 761	1 259 770	1 244 513	1 442 103	1 451 520
Number Shares Allotted		99	99	99
Other Creditors				825	44 873	44 147	52 146	9 996	18 797	17 397	17 297
Other Taxation Social Security Payable				48 060	45 144	31 872	50 878	38 121	19 066	1 691	9 018
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				232 457	232 457	232 457	232 457	232 457		65 195
Provisions For Liabilities Charges	4 622	1 177
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions		13 500	124 035
Tangible Fixed Assets Cost Or Valuation	232 457	299 457	299 457	232 457
Tangible Fixed Assets Depreciation	165 642	189 741	208 157	184 703
Tangible Fixed Assets Depreciation Charged In Period			18 416	12 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 590
Tangible Fixed Assets Disposals				67 000
Total Assets Less Current Liabilities	1 227 516	1 272 154	1 339 938	1 413 986	1 475 516	1 519 058	1 653 929	1 695 786	1 678 557	1 842 455	1 851 449
Trade Creditors Trade Payables				49 568	47 676	47 345	50 474	46 999	18 776	20 161
Trade Debtors Trade Receivables				140 450	113 856	103 848	107 100	49 755	34 473		9 810
Advances Credits Directors	3 865	1 240	55	75
Advances Credits Made In Period Directors	11 045	5 375	2 195
Advances Credits Repaid In Period Directors	20 000	8 000	3 380

Company staff

Julianne D.

Role: Secretary

Latest update: 21 March 2024

Julianne D.

Role: Director

Appointed: 31 January 1992

Latest update: 21 March 2024

Lloyd D.

Role: Director

Appointed: 31 January 1992

Latest update: 21 March 2024

People with significant control

Lloyd D.

Notified on 31 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2022
End Date For Period Covered By Report	31 March 2023

Sparkeit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julianne D.

Julianne D.

Lloyd D.

People with significant control

Lloyd D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sparkeit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julianne D.

Julianne D.

Lloyd D.

People with significant control

Lloyd D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016