Sparkes Supplies Limited in Coventry, CV5 6ET

Description

Data updated on: 01-11-2023

Sparkes Supplies Limited with Companies House Reg No. 04015870 has been on the market for 24 years. This Private Limited Company is officially located at Sovereign House, 12 Warwick Street, Coventry and their post code is CV5 6ET. This firm's registered with SIC code 47540 which means Retail sale of electrical household appliances in specialised stores. Sparkes Supplies Ltd reported its latest accounts for the period up to 2023-03-31. The company's most recent annual confirmation statement was released on 2023-06-10.

There is 1 director at present overseeing this particular company, specifically Simon P. who's been executing the director's obligations since 2000/06/16. To find professional help with legal documentation, this specific company has been utilizing the expertise of Irka P. as a secretary since January 2001.

Simon P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 697	112 636	126 846

Balance Sheet
Cash Bank In Hand	30 881	38 909	61 886
Current Assets	88 608	115 718	139 779	122 290	106 881	111 247	179 804	252 582	281 942	238 900	363 236	441 097
Debtors	40 787	58 094	62 569
Net Assets Liabilities					126 447	124 832	153 522	194 445	228 777	272 717	368 913	438 389
Net Assets Liabilities Including Pension Asset Liability	90 697	112 636	126 846
Stocks Inventory	16 940	18 715	15 324
Tangible Fixed Assets	35 079	45 976	35 406

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	90 696	112 635	126 845
Shareholder Funds	90 697	112 636	126 846

Other Financial Data
Accruals Deferred Income				950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal					950	1 225	1 225	1 225	1 225	1 225	1 225	1 515
Average Number Employees During Period							1	1	1	1	1	1
Capital Reserves			126 846	122 771	118 212
Creditors					25 703	43 986	70 542	90 669	100 628	27 039	64 710	59 765
Creditors Due Within One Year	26 458	39 863	41 258	40 399	25 703
Fixed Assets			35 406	46 875	43 342	55 695	41 348	30 125	45 279	57 926	69 117	51 277
Net Assets Liability Excluding Pension Asset Liability			126 846	122 771	118 212
Net Current Assets Liabilities	62 150	75 855	98 521	85 271	84 055	70 362	113 399	165 545	184 723	216 016	301 021	388 627
Number Shares Allotted		1	1
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 380	2 877	3 101	4 137	3 632	3 409	4 155	2 495	7 295
Provisions For Liabilities Charges	6 532	9 195	7 081	9 375	8 235
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		33 661	1 345
Tangible Fixed Assets Cost Or Valuation	59 225	60 436	61 781
Tangible Fixed Assets Depreciation	24 146	14 460	26 375
Tangible Fixed Assets Depreciation Charged In Period		9 372	11 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 058
Tangible Fixed Assets Disposals		32 450
Total Assets Less Current Liabilities	97 229	121 831	133 927	133 096	127 397	126 057	154 747	195 670	230 002	273 942	370 138	439 904

Company staff

Irka P.

Role: Secretary

Appointed: 09 January 2001

Latest update: 3 March 2024

Simon P.

Role: Director

Appointed: 16 June 2000

Latest update: 3 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 June 2000

Resigned: 16 June 2000

Address: London, NW11 7TJ

Latest update: 3 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 June 2000

Resigned: 16 June 2000

Address: London, NW11 7TJ

Latest update: 3 March 2024

Martin D.

Role: Secretary

Appointed: 16 June 2000

Resigned: 09 January 2001

Latest update: 3 March 2024

People with significant control

Simon P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013

Sparkes Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irka P.

Simon P.

Temple Secretaries Limited

Company Directors Limited

Martin D.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies