Sparktec Electrical Services Ltd in Billericay, CM12 0BZ

Description

Data updated on: 01-11-2023

Sparktec Electrical Services Ltd can be contacted at Suite L Radford Business Centre, Radford Way in Billericay. Its zip code is CM12 0BZ. Sparktec Electrical Services has been operating in this business since the firm was established in 2011. Its Companies House Reg No. is 07502799. The enterprise's SIC and NACE codes are 35140 and their NACE code stands for Trade of electricity. Sparktec Electrical Services Limited filed its latest accounts for the period that ended on 2023/01/31. Its most recent annual confirmation statement was released on 2023/01/24.

There is a single managing director presently running this specific limited company, namely Leon W. who has been performing the director's duties since January 24, 2011. Moreover, the managing director's assignments are constantly supported by a secretary - Sarah W., who was chosen by the limited company 13 years ago.

Leon W. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-178	-940	1 077	3 302	12 532

Balance Sheet
Current Assets	1 127	340	19 181	12 601	36 653	60 961	37 908	65 612	34 540	71 377	78 759	92 442
Net Assets Liabilities					12 455	2	8	4	661	112	103	129
Cash Bank In Hand	657		4 186	1 797	5 236
Debtors	470	340	14 995	10 804	31 417
Net Assets Liabilities Including Pension Asset Liability	-178	-940	1 077	3 302	12 532
Tangible Fixed Assets	4 002	3 309	13 705	11 895	8 922

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-179	-941	1 076	3 301	12 531
Shareholder Funds	-178	-940	1 077	3 302	12 532

Other Financial Data
Amount Specific Advance Or Credit Directors						14 376	24 686				7 500
Amount Specific Advance Or Credit Made In Period Directors						14 376	24 436				7 500
Amount Specific Advance Or Credit Repaid In Period Directors							14 376	24 686				7 500
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					17 098	34 438	27 324	14 296	5 069	27 000	18 450	13 050
Fixed Assets	4 002	3 309	13 705	11 895	8 922	19 849	15 880	13 587	10 597	8 563	8 172	8 563
Net Current Assets Liabilities	-4 180	-4 249	-2 223	-2 364	13 946	14 591	11 447	713	-4 867	18 549	10 381	4 616
Total Assets Less Current Liabilities	-178	-940	11 482	9 531	22 868	34 440	27 332	14 300	5 730	27 112	18 553	13 179
Creditors Due After One Year			10 405	6 229	10 336
Creditors Due Within One Year	5 307	4 589	21 404	14 965	22 707
Number Shares Allotted		1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			10 405	6 229
Par Value Share		1	1	1	1
Secured Debts	5 307	4 589
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		409	16 933	2 153
Tangible Fixed Assets Cost Or Valuation	5 336	5 745	19 178	21 331	21 331
Tangible Fixed Assets Depreciation	1 334	2 436	5 473	9 436	12 409
Tangible Fixed Assets Depreciation Charged In Period		1 102	4 568	3 963	2 973
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 531
Tangible Fixed Assets Disposals			3 500

Company staff

Sarah W.

Role: Secretary

Appointed: 24 January 2011

Latest update: 23 February 2024

Leon W.

Role: Director

Appointed: 24 January 2011

Latest update: 23 February 2024

People with significant control

Leon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah W.

Notified on 5 March 2018

Ceased on 1 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 May 2013
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 May 2013
Annual Accounts 29 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 September 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Sparktec Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Leon W.

People with significant control

Leon W.

Sarah W.

Accounts Documents

Company filings

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