Sparks Electrical Solutions (essex) Limited in Colchester, CO7 7YG

Description

Data updated on: 01-11-2023

The firm referred to as Sparks Electrical Solutions (essex) was created on 2016-11-21 as a Private Limited Company. This business's head office could be gotten hold of in Colchester on 42 Holly Way, Elmstead. Assuming you have to get in touch with the firm by mail, its area code is CO7 7YG. The office registration number for Sparks Electrical Solutions (essex) Limited is 10487745. This business's registered with SIC code 43210, that means Electrical installation. The most recent filed accounts documents cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-20.

This company has just one managing director presently managing this particular limited company, namely Jack H. who's been executing the director's obligations since 2016-11-21.

Jack H. is the individual with significant 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 405	1 195	8 461	11 432	35 395	3 368
Current Assets	34 520	25 467	15 740	15 841	60 229	66 445
Debtors	32 515	23 672	6 279	3 409	24 834	63 077
Net Assets Liabilities	15 838	3 338	-9 840	-17 109	18 333	10 707
Other Debtors				3 409
Property Plant Equipment	28 920	22 515	17 678	31 351	17 824	4 297
Total Inventories	600	600	1 000	1 000

Other Financial Data
Version Production Software					2 021	2 024
Accumulated Depreciation Impairment Property Plant Equipment	8 262	14 667	19 646	35 173	48 700	62 227
Additions Other Than Through Business Combinations Property Plant Equipment				20 314
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings					14 040	10 211
Bank Borrowings Overdrafts					3 830	3 830
Creditors	56 377	52 644	50 144	25 987	30 394	39 633
Finance Lease Liabilities Present Value Total					5 096	5 096
Increase From Depreciation Charge For Year Property Plant Equipment	8 262	6 405	4 979	13 527	13 527	13 527
Net Current Assets Liabilities	-21 857	-27 177	-34 404	-10 146	29 835	26 812
Other Creditors	29 209	31 881	43 938	24 987	13 315	32 727
Property Plant Equipment Gross Cost	37 182	37 182	37 324	66 524	66 524	66 524
Taxation Social Security Payable			1 501		8 153	854
Total Assets Less Current Liabilities	16 063	3 338	-9 726	21 205	47 659	31 109
Trade Creditors Trade Payables	8 775	5 265	2 838	1 000
Trade Debtors Trade Receivables	32 467	23 367	5 965		24 834	63 077
Value-added Tax Payable						-2 874
Accrued Liabilities	2 710	2 400	1 867
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000
Corporation Tax Payable	5 300	4 658
Dividends Paid	5 000
Fixed Assets	37 920	30 515	24 678
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000
Intangible Assets	9 000	8 000	7 000
Intangible Assets Gross Cost	10 000	10 000
Number Shares Issued Fully Paid	100	100	100
Other Taxation Social Security Payable	10 383	8 440	1 501
Par Value Share	1	1	1
Prepayments	48	305	314
Profit Loss	20 738
Provisions For Liabilities Balance Sheet Subtotal	225
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	37 182		142

Company staff

Jack H.

Role: Secretary

Appointed: 21 November 2016

Latest update: 1 January 2024

Jack H.

Role: Director

Appointed: 21 November 2016

Latest update: 1 January 2024

People with significant control

Jack H.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	21 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Sparks Electrical Solutions (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack H.

Jack H.

People with significant control

Jack H.

Accounts Documents

Company filings

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