Sparkles Cleaning & Maintenance Services Ltd in Sunbury-on-thames, TW16 7AH

Description

Data updated on: 01-11-2023

Sparkles Cleaning & Maintenance Services has been operating on the market for at least twenty one years. Established under 04780353, this firm is classified as a Private Limited Company. You may find the office of the firm during business times under the following location: 55 Staines Road West, TW16 7AH Sunbury-on-thames. This firm's classified under the NACE and SIC code 81221 which means Window cleaning services. Sparkles Cleaning & Maintenance Services Limited released its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-05-29.

Right now, the following business is overseen by just one managing director: John L., who was formally appointed on 2003-06-03.

John L. is the individual who has 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	2011-03-31	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	GBP
Net Worth	69	31	308	-5 621	-8 680

Balance Sheet
Current Assets				21 993	20 917	7 804	13 562	12 195	12 688	24 056	26 332	19 537	21 283
Net Assets Liabilities						-10 053	494		10 822	16 664	4 523	-2 425	155
Cash Bank In Hand					674
Debtors	16 700	12 377	25 415	21 993	20 243
Net Assets Liabilities Including Pension Asset Liability	69	31	308	-5 621	-8 680
Tangible Fixed Assets	3 096	5 399	4 143	2 056	1 519

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	68	30	307	-5 622	-8 681
Shareholder Funds	69	31	308	-5 621	-8 680

Other Financial Data
Accrued Liabilities Deferred Income							6 433	2 638	2 816	3 572	4 141	3 341	3 168
Average Number Employees During Period							-2	-2	-2	-1	-1	-1	-1
Creditors						1 610	13 922	10 093	8 650	11 500	8 812	10 048	10 337
Fixed Assets					1 519	1 139	854	679	9 600	7 680	6 144	4 956	4 213
Net Current Assets Liabilities	-2 443	4 195	3 367	-3 495	-5 369	-9 582	-360	2 102	4 038	12 556	17 520	9 489	10 946
Total Assets Less Current Liabilities	653	9 594	7 510	-1 439	-3 850	-8 443	494	7 003	13 638	20 236	23 664	15 916	15 159
Amount Specific Advance Or Credit Directors					20 243	7 116	13 562
Amount Specific Advance Or Credit Repaid In Period Directors						20 243
Capital Reserves					-8 680	-10 053
Creditors Due After One Year	584	9 563	7 202	4 182	4 830	1 610
Creditors Due Within One Year	19 143	8 182	22 048	25 488	26 286	17 386
Net Assets Liability Excluding Pension Asset Liability					-8 680	-10 053
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 800	1 800
Tangible Fixed Assets Cost Or Valuation	10 172	14 046	11 946	10 146
Tangible Fixed Assets Depreciation	7 076	8 647	7 803	8 090	8 627
Tangible Fixed Assets Depreciation Charged In Period		2 106	1 822	1 075	537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		535	2 666	788
Tangible Fixed Assets Disposals		926	3 900	1 800
Advances Credits Directors	16 700	12 377	25 415	21 993	20 243	7 116
Advances Credits Made In Period Directors	16 700
Advances Credits Repaid In Period Directors		4 323	12 377	25 415	21 993

Company staff

John L.

Role: Director

Appointed: 03 June 2003

Latest update: 4 April 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 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	16 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Sparkles Cleaning & Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Michelle L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Sparkles Cleaning & Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Michelle L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016