Sparkright Electrical Limited in Waltham Abbey, EN9 1FP

Description

Data updated on: 01-11-2023

Sparkright Electrical came into being in 2009 as a company enlisted under no 07013535, located at EN9 1FP Waltham Abbey at Charles House. The firm has been in business for fifteen years and its current status is active. This enterprise's classified under the NACE and SIC code 43210, that means Electrical installation. Sparkright Electrical Ltd released its account information for the period that ended on 2022/09/30. The latest confirmation statement was released on 2023/09/09.

Up until now, this business has only had a single managing director: David O. who has been caring of it for fifteen years.

David O. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 451	4 251	600	13 245	1 833	5 957

Balance Sheet
Cash Bank In Hand	9 252	13 033	17 013	17 757	16 902	17 298
Cash Bank On Hand						17 298	8 065	36 095	9 962	4 981	2 546	3 186
Current Assets	27 040	26 864	24 429	55 179	93 122	97 901	34 363	96 058	59 057	21 841	9 265	6 256
Debtors	17 788	13 831	7 416	37 422	76 220	80 603	5 798	26 063	15 575	4 260	4 319	3 070
Net Assets Liabilities Including Pension Asset Liability	1 451	4 251	600
Other Debtors						13 170	389	13 366	11 779	4 260	4 319	3 070
Property Plant Equipment						1 682	1 261	946	709	532	399	16 562
Tangible Fixed Assets	7 087	5 316	3 987	2 990	2 242	1 682
Total Inventories							20 500	33 900	33 520	12 600	2 400
Net Assets Liabilities									7 770	-55 436	-55 750	-32 975

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	1 450	4 250	599	13 243	1 831	5 955
Shareholder Funds	1 451	4 251	600	13 245	1 833	5 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 918	11 339	11 654	11 891	12 068	12 201	4 038
Average Number Employees During Period							1	2	3	3	3	3
Bank Borrowings Overdrafts						15 881	12 520	15 342	17 205	20 000	14 940	10 765
Creditors						93 626	34 794	74 079	51 996	30 000	16 940	12 765
Creditors Due After One Year	3 671	1 167
Creditors Due Within One Year	29 005	26 762	27 816	44 924	93 531	93 626
Increase From Depreciation Charge For Year Property Plant Equipment							421	315	237	177	133	1 520
Net Current Assets Liabilities	-1 965	102	-3 387	10 255	-409	4 275	-431	21 979	7 061	-25 968	-39 209	-36 772
Number Shares Allotted		1	1	2	2	2
Other Creditors						42 062	14 824	29 404	19 185	10 000	2 000	2 000
Other Taxation Social Security Payable						21 161	4 673	17 037	10 651	3 151	22	1 814
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 600	12 600	12 600	12 600	12 600	12 600	20 600
Share Capital Allotted Called Up Paid	1	1	1	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 600	12 600	12 600	12 600	12 600
Tangible Fixed Assets Depreciation	5 513	7 284	8 613	9 610	10 358	10 918
Tangible Fixed Assets Depreciation Charged In Period		1 771	1 329	997	748	560
Total Assets Less Current Liabilities	5 122	5 418	600	13 245	1 833	5 957	830	22 925	7 770	-25 436	-38 810	-20 210
Trade Creditors Trade Payables						14 522	2 777	12 296	4 955	4 305	6 690	1 562
Trade Debtors Trade Receivables						67 433	5 409	12 697	3 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 683
Disposals Property Plant Equipment												10 000
Total Additions Including From Business Combinations Property Plant Equipment												18 000

Company staff

David O.

Role: Director

Appointed: 09 September 2009

Latest update: 11 February 2024

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 May 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013

Sparkright Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

People with significant control

David O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

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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Services (by SIC Code)

Company Age

Sparkright Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

People with significant control

David O.

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

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016