Sparks Ellison Limited in Eastleigh, SO53 2GJ

Description

Data updated on: 01-11-2023

Started with Reg No. 04582591 22 years ago, Sparks Ellison Limited is a Private Limited Company. The company's official office address is 94 Winchester Road, Chandlers Ford Eastleigh. The company known today as Sparks Ellison Limited, was previously listed as Deltascape. The transformation has taken place in Fri, 22nd Nov 2002. This business's SIC and NACE codes are 68310: Real estate agencies. December 31, 2022 is the last time company accounts were filed.

In order to satisfy the customer base, this particular limited company is continually improved by a team of two directors who are Mark E. and Adam S.. Their work been of critical use to this specific limited company since February 2003. To help the directors in their tasks, the limited company has been utilizing the skills of Mark E. as a secretary since 2003.

Previous company's names
Sparks Ellison Limited 2002-11-22
Deltascape Limited 2002-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	77 999	34 595	38 339	82 792

Balance Sheet
Cash Bank On Hand					182 631	215 255	416 534	525 579	761 283	785 104	961 330	1 010 345
Current Assets	128 744	229 464	163 751	177 878	217 896	315 155	476 647	574 003	791 935	860 290	991 737	1 042 466
Debtors	18 170	16 953	53 501	38 454	29 265	89 400	49 113	35 761	12 714	57 023	6 244	30 458
Net Assets Liabilities					82 792	117 052	191 699	203 235	263 361	428 760	561 105	530 783
Other Debtors					26 772	74 628	44 338	4 891	2 478	3 321	2 884	5 396
Property Plant Equipment					13 001	16 088	9 379	10 523	14 020	18 833	16 214	12 957
Total Inventories					6 000	10 500	11 000	11 000	16 275	16 500	22 500
Cash Bank In Hand	110 574	212 511	104 896	135 424	182 631
Net Assets Liabilities Including Pension Asset Liability		77 999	34 595	38 339	82 792
Stocks Inventory			5 354	4 000	6 000
Tangible Fixed Assets	29 534	23 632	24 513	17 100	13 001

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-3	77 995	34 591	38 335	82 788
Shareholder Funds	1	77 999	34 595	38 339	82 792

Other Financial Data
Version Production Software												2 024
Accumulated Depreciation Impairment Property Plant Equipment					95 427	102 432	68 733	73 852	80 529	88 242	81 657	81 602
Additions Other Than Through Business Combinations Property Plant Equipment											5 031	4 842
Average Number Employees During Period						13	14	12	11	13	13	12
Bank Borrowings										43 688
Bank Borrowings Overdrafts										43 688
Creditors					147 787	213 014	294 280	380 852	541 355	43 688	444 378	522 682
Current Asset Investments								1 663	1 663	1 663	1 663	1 663
Future Minimum Lease Payments Under Non-cancellable Operating Leases										54 792	29 542	4 292
Increase From Depreciation Charge For Year Property Plant Equipment						7 005	6 709	5 119	6 677	7 713	7 650	8 099
Net Current Assets Liabilities	-29 533	54 367	12 110	22 101	70 109	102 141	182 367	193 151	250 580	455 885	547 359	519 784
Other Creditors					14 443	91 715	152 497	246 878	399 726	246 047	264 449	368 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 063	8 154
Other Disposals Property Plant Equipment											14 063	8 154
Property Plant Equipment Gross Cost					108 428	118 520	78 112	84 375	94 549	107 075	97 871	94 559
Taxation Including Deferred Taxation Balance Sheet Subtotal										2 270	2 468	1 958
Taxation Social Security Payable										134 202	154 523	131 462
Total Assets Less Current Liabilities	1	77 999	36 623	39 201	83 110	118 229	191 746	203 674	264 600	474 718	563 573	532 741
Trade Creditors Trade Payables					5 650	16 137	10 562	13 924	21 627	17 843	25 406	22 469
Trade Debtors Trade Receivables					2 493	14 772	4 775	30 870	10 236	53 702	3 360	25 062
Advances Credits Directors				10 000	7 438						714
Advances Credits Made In Period Directors											714
Amount Specific Advance Or Credit Directors				10 000	7 438	29 891					714
Amount Specific Advance Or Credit Made In Period Directors					137 438	134 053					714
Amount Specific Advance Or Credit Repaid In Period Directors					120 000	111 600
Creditors Due Within One Year	158 277	175 097	151 641	155 777	147 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 408
Disposals Property Plant Equipment							40 408
Number Shares Allotted		4	4	4	4
Other Taxation Social Security Payable					127 694	105 162	131 221	120 050	120 002	134 203
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					318	1 177	47	439	1 239	2 270
Provisions For Liabilities Charges			2 028	862	318
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		5 638	11 035	3 302	4 935
Tangible Fixed Assets Cost Or Valuation	98 312	89 156	100 191	103 493	108 428
Tangible Fixed Assets Depreciation	68 778	65 524	75 678	86 393	95 427
Tangible Fixed Assets Depreciation Charged In Period		11 540	10 154	10 715	9 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 794
Tangible Fixed Assets Disposals		14 794
Total Additions Including From Business Combinations Property Plant Equipment						10 092		6 263	10 174	12 526
Advances Credits Repaid In Period Directors				10 000

Company staff

Mark E.

Role: Secretary

Appointed: 03 February 2003

Latest update: 26 April 2024

Mark E.

Role: Director

Appointed: 03 February 2003

Latest update: 26 April 2024

Adam S.

Role: Director

Appointed: 03 February 2003

Latest update: 26 April 2024

People with significant control

Mark E.

Notified on 6 April 2016

Ceased on 7 November 2017

Nature of control:

1/2 or less of shares

Adam S.

Notified on 6 April 2016

Ceased on 7 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 June 2013
Annual Accounts 10 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 April 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Sparks Ellison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Mark E.

Adam S.

Andrew H.

Stuart A.

People with significant control

Mark E.

Adam S.

Accounts Documents

Company filings

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