Sparkes Audio Visual Limited in Cheltenham, GL52 2EX

Description

Data updated on: 01-11-2023

Sparkes Audio Visual Limited with reg. no. 04780861 has been competing in the field for twenty one years. This Private Limited Company is officially located at 3 Fairview Court, Fairview Road, Cheltenham and their zip code is GL52 2EX. This enterprise's registered with SIC code 43210 - Electrical installation. 2023-05-31 is the last time when the accounts were filed.

Andrew S. and Heather S. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2003-05-29.

Andrew S. is the individual who controls 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	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	20 433	12 868	12 868	7 991	3 996	6 501
Current Assets	30 961	17 579	17 579	11 776	10 772	11 294
Debtors	8 378	2 561	2 561	1 635	4 298	1 723
Net Assets Liabilities Including Pension Asset Liability	561	914	913	592	1 073	135
Stocks Inventory	2 150	2 150	2 150	2 150	2 478	3 070
Tangible Fixed Assets	12 073	8 914	8 914	2 849	2 128	13 339

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	511	864	863	542	1 023	85

Other Financial Data
Capital Employed	561	914	913	592	1 075	135
Creditors Due After One Year	6 200					7 344
Creditors Due Within One Year	36 273	25 579	25 580	14 033	11 827	17 154
Net Current Assets Liabilities	-5 312	-8 000	-8 001	-2 257	-1 055	-5 860
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions						15 386
Tangible Fixed Assets Cost Or Valuation	25 961		25 961	12 338	12 338	18 270
Tangible Fixed Assets Depreciation	13 888		17 047	9 489	10 210	4 931
Tangible Fixed Assets Depreciation Charged In Period			3 159	967	721	2 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 525		7 344
Tangible Fixed Assets Disposals				13 623		9 454
Total Assets Less Current Liabilities	6 761		913		1 075	7 479

Company staff

Andrew S.

Role: Director

Appointed: 29 May 2003

Latest update: 28 March 2024

Andrew S.

Role: Secretary

Appointed: 29 May 2003

Latest update: 28 March 2024

Heather S.

Role: Director

Appointed: 29 May 2003

Latest update: 28 March 2024

Richard S.

Role: Director

Appointed: 06 December 2010

Resigned: 06 May 2014

Latest update: 28 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 29 May 2003

Resigned: 02 June 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 28 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 29 May 2003

Resigned: 02 June 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 28 March 2024

People with significant control

Andrew S.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 July 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 October 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Sparkes Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Heather S.

Richard S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew S.

Accounts Documents

Company filings

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