Sparks Light Haulage Services Ltd in Bexhill-on-sea, TN39 4NZ

Description

Data updated on: 01-11-2023

Sparks Light Haulage Services is a business registered at TN39 4NZ Bexhill-on-sea at 49 Wealden Way. This enterprise was set up in 1998 and is registered as reg. no. 03504907. This enterprise has been actively competing on the English market for twenty six years now and company current status is active. This business's registered with SIC code 52290, that means Other transportation support activities. Its most recent financial reports were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-27.

As suggested by the following firm's register, for nine years there have been four directors to name just a few: Dean S., Danielle B. and Deborah S.. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Deborah S. as a secretary since February 1998.

David S. 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	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
Net Worth	141 129	176 390	235 820	265 481	281 216	281 293

Balance Sheet
Cash Bank On Hand											254 265	268 981
Current Assets	244 868	303 597	378 007	394 454	375 040	366 546	361 921	381 813	342 097	286 734	315 378	313 535
Debtors	69 597	47 507	144 676	103 138	46 068						61 113	44 554
Net Assets Liabilities						281 293	265 088	262 874	239 830	230 326	295 834	213 115
Property Plant Equipment											31 890	25 512
Cash Bank In Hand	175 271	256 090	233 331	291 316	328 972
Net Assets Liabilities Including Pension Asset Liability	141 129	176 390	235 820	265 481	281 216	281 293
Tangible Fixed Assets	20 099	16 079	28 683	22 946	18 357

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	140 129	175 390	253 820	264 481	280 216
Shareholder Funds	141 129	176 390	235 820	265 481	281 216	281 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											75 150	81 528
Average Number Employees During Period								10	10	11	10	10
Creditors						99 939	108 582	130 107	108 332	96 270	51 434	125 932
Increase From Depreciation Charge For Year Property Plant Equipment												6 378
Loans From Directors											63 000	68 200
Net Current Assets Liabilities	125 937	160 311	207 137	242 535	262 859	366 546	253 339	251 558	233 765	190 464	263 944	187 603
Other Creditors											10 422	10 081
Property Plant Equipment Gross Cost											107 040	107 040
Taxation Social Security Payable											20 560	15 072
Trade Creditors Trade Payables												3 376
Trade Debtors Trade Receivables											61 113	44 554
Value-added Tax Payable											20 452	29 203
Fixed Assets	20 099	16 079	28 683	22 946	18 357	14 686	11 749	11 168	6 065	39 862	31 890
Total Assets Less Current Liabilities	146 036	176 390	254 820	265 481	281 216	381 232	265 088	262 726	239 830	230 326	295 834
Creditors Due After One Year	4 907				112 181	99 939
Creditors Due Within One Year	118 931	143 286	170 870	151 919	112 181
Tangible Fixed Assets Additions			19 775
Tangible Fixed Assets Cost Or Valuation	60 230	60 230	80 005	80 005	80 005
Tangible Fixed Assets Depreciation	40 131	44 151	51 322	57 059	61 648
Tangible Fixed Assets Depreciation Charged In Period		4 020	7 171	5 737	4 589