S.parker Electrical Limited in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

S.parker Electrical started its operations in the year 2015 as a Private Limited Company with reg. no. 09435686. The business has been functioning for 9 years and the present status is active. The firm's headquarters is registered in Gillingham at 4 Bloors Lane. You can also find this business by the postal code : ME8 7EG. This business's declared SIC number is 43210 meaning Electrical installation. 31st March 2023 is the last time when account status updates were reported.

Within this specific firm, the full scope of director's duties have so far been executed by Scott P. who was chosen to lead the company 9 years ago.

Scott P. 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	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 250

Balance Sheet
Cash Bank On Hand		12 937	11 868	12 523	22 197	37 799	12 624
Current Assets	17 189	21 545	17 138	40 760	38 231	58 738	26 017
Debtors	4 072	8 608	5 270	28 237	16 034	20 939	13 393
Net Assets Liabilities		15 312	17 142	33 391	33 785	42 144	19 132
Other Debtors		7 337		3 990	797	2 107	1 171
Property Plant Equipment		5 206	3 719	20 058	20 261	16 909	13 659
Cash Bank In Hand	12 455
Net Assets Liabilities Including Pension Asset Liability	8 250
Stocks Inventory	662
Tangible Fixed Assets	2 862

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 249
Shareholder Funds	8 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 075	8 343	11 565	18 174	24 066	29 842
Average Number Employees During Period							1
Corporation Tax Payable		1 769	1 734	1 222	519	2 813	5 879
Creditors		10 450	3 009	14 137	14 452	27 565	17 950
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets	2 862	5 206	3 719	20 058	20 261	16 909	13 659
Increase Decrease Through Other Changes Property Plant Equipment				-1 429
Increase From Depreciation Charge For Year Property Plant Equipment			3 268	4 355	6 609	5 892	5 776
Net Current Assets Liabilities	5 960	11 095	14 129	26 623	23 779	31 173	8 067
Other Creditors		5 532	1 208	5 746	6 013	4 642	3 568
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				-1 133
Other Taxation Social Security Payable						2 364	1 593
Property Plant Equipment Gross Cost		10 281	12 062	31 623	38 435	40 975	43 501
Provisions For Liabilities Balance Sheet Subtotal		989	706	3 596	3 667	3 212	2 594
Total Additions Including From Business Combinations Property Plant Equipment					6 812	2 540	2 526
Total Assets Less Current Liabilities	8 822	16 301	17 848	46 681	44 040	48 082	21 726
Trade Creditors Trade Payables		3 149	67	7 169	7 920	17 746	6 910
Trade Debtors Trade Receivables		1 271	5 270	24 247	15 237	18 832	12 222
Advances Credits Directors		5 532	655	1 361	1 673	905	22
Advances Credits Made In Period Directors				706	312
Advances Credits Repaid In Period Directors		4 633	4 877			2 578
Creditors Due Within One Year	11 229
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	572
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 485
Tangible Fixed Assets Cost Or Valuation	3 485
Tangible Fixed Assets Depreciation	623
Tangible Fixed Assets Depreciation Charged In Period	623

Company staff

Scott P.

Role: Director

Appointed: 12 February 2015

Latest update: 30 March 2024

People with significant control

Scott P.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

S.parker Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

People with significant control

Scott P.

Accounts Documents

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