Sparkle Quality Coatings Limited in Washington, NE38 8QF

Description

Data updated on: 01-11-2023

05243807 is the registration number used by Sparkle Quality Coatings Limited. The company was registered as a Private Limited Company on Tue, 28th Sep 2004. The company has been active in this business for 20 years. This company could be found at 10 Lee Close Pattinson North in Washington. It's area code assigned to this place is NE38 8QF. The enterprise's SIC code is 32990 which stands for Other manufacturing n.e.c.. 2023-01-31 is the last time company accounts were reported.

Neil W., Neil W. and Ian C. are listed as company's directors and have been expanding the company for 20 years.

Executives who have control over this firm are as follows: Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 636	120 538	166 564

Balance Sheet
Cash Bank On Hand						140 884	129 423	119 464
Current Assets	124 433	179 017	231 309	242 379	266 173	299 274	282 967	273 352	385 372	236 767	244 928	160 614	161 183
Debtors	68 367	101 434	117 409	100 889	99 193	113 768	104 478	89 349
Net Assets Liabilities						215 274	221 228	207 262	225 919	222 390	191 415	106 241	205 514
Property Plant Equipment						11 882	13 357	11 059
Total Inventories						44 622	49 066	64 538
Cash Bank In Hand	36 174	56 058	87 252	114 572	135 668	140 884
Net Assets Liabilities Including Pension Asset Liability	109 636	120 538	166 564	161 052	178 476	215 274
Stocks Inventory	19 892	21 525	26 648	26 918	31 312	44 622
Tangible Fixed Assets	26 961	20 710	15 532	12 991	14 355	11 882

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	59 636	70 538	116 564	111 052	128 476	165 274
Shareholder Funds	109 636	120 538	166 564

Other Financial Data
Version Production Software											2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 226	5 899	8 447	1 524	24 501
Accumulated Depreciation Impairment Property Plant Equipment						70 672	74 052	76 847
Additions Other Than Through Business Combinations Property Plant Equipment							4 855	497
Average Number Employees During Period						13	15	12	13	13	13	9	9
Corporation Tax Payable						28 334	20 396
Creditors						79 128	69 310	60 181	143 500	562	24 757	-80 920	-82 988
Fixed Assets	26 961	20 710	15 532					11 059	8 829	10 249	29 241	21 720	18 917
Future Minimum Lease Payments Under Non-cancellable Operating Leases						40 186	16 986
Increase From Depreciation Charge For Year Property Plant Equipment							3 380	2 795
Net Current Assets Liabilities	82 675	99 828	151 032	192 668	199 428	220 146	213 657	213 171	241 872	236 205	220 171	131 040	246 094
Other Creditors						16 754	3 913	16 968
Other Taxation Social Security Payable						36 671	41 785
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 882	1 923
Property Plant Equipment Gross Cost						82 554	87 409	87 906
Provisions For Liabilities Balance Sheet Subtotal							1 873	1 556	19 556	18 165	-450
Taxation Social Security Payable							62 181	50 029
Total Assets Less Current Liabilities	109 636	120 538	166 564	205 659	213 783	232 028	227 014	224 230	250 701	246 454	249 412	152 760	265 011
Trade Creditors Trade Payables						14 123	7 129	10 152
Trade Debtors Trade Receivables						113 768	104 478	89 349
Creditors Due Within One Year Total Current Liabilities	41 758	79 189
Tangible Fixed Assets Cost Or Valuation	76 174	76 174	76 174		82 002	82 554
Tangible Fixed Assets Depreciation	49 213	55 464	60 642		67 647	70 672
Tangible Fixed Assets Depreciation Charge For Period		6 251
Capital Employed				161 052	178 476	215 274
Creditors Due After One Year				44 607	35 307	16 754
Creditors Due Within One Year		79 189	80 277	49 711	66 745	79 128
Par Value Share			1		1	1
Number Shares Allotted			50 000
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Depreciation Charged In Period			5 178			3 025
Tangible Fixed Assets Additions						552

Company staff

Neil W.

Role: Secretary

Appointed: 01 November 2013

Latest update: 18 March 2024

Neil W.

Role: Director

Appointed: 28 September 2004

Latest update: 18 March 2024

Neil W.

Role: Director

Appointed: 28 September 2004

Latest update: 18 March 2024

Ian C.

Role: Director

Appointed: 28 September 2004

Latest update: 18 March 2024

Ian C.

Role: Secretary

Appointed: 01 November 2006

Resigned: 16 October 2009

Latest update: 18 March 2024

Ronald N.

Role: Director

Appointed: 28 September 2004

Resigned: 01 November 2006

Latest update: 18 March 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 28 September 2004

Resigned: 28 September 2004

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 18 March 2024

Ronald N.

Role: Secretary

Appointed: 28 September 2004

Resigned: 01 November 2006

Latest update: 18 March 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 28 September 2004

Resigned: 28 September 2004

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 18 March 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 October 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Sparkle Quality Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Neil W.

Neil W.

Ian C.

Ian C.

Ronald N.

Jl Nominees One Limited

Ronald N.

Jl Nominees Two Limited

People with significant control

Neil W.

Neil W.

Ian C.

Accounts Documents

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