Sparky Gav Limited in Richmond, TW10 7NN

Description

Data updated on: 01-11-2023

Sparky Gav Limited can be reached at Richmond at Flat 5 Meadowview. Anyone can find the firm by its postal code - TW10 7NN. Sparky Gav's founding dates back to year 2007. This enterprise is registered under the number 06038528 and company's status at the time is active. The firm's principal business activity number is 43210 which stands for Electrical installation. Sparky Gav Ltd filed its latest accounts for the financial year up to 2023-01-31. The business most recent annual confirmation statement was filed on 2022-12-09.

The company has a single director at present overseeing the business, specifically Gavin B. who has been executing the director's assignments for 17 years. To provide support to the directors, this specific business has been utilizing the skillset of Patrick C. as a secretary since 2007.

Gavin B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 413	-11 089	-2 480	-2 843	-490

Balance Sheet
Cash Bank On Hand					2 185	6 473	7 725	4 710	2 967	10 079	15 122	1 569	1 938
Current Assets	4 613	9 509	12 383	4 226	3 535	7 448	8 225	5 260	4 737	11 134	15 846	2 409	6 688
Debtors	200	1 465	540	1 920	853	475		2 050	1 270	555	224	340	4 250
Net Assets Liabilities					-488	83	49	2 138	-734	-3 792	455	66	2 524
Other Debtors											224
Total Inventories					500	501	500	500	500	500	500	500	500
Cash Bank In Hand	3 913	7 544	11 343	1 806	2 182
Net Assets Liabilities Including Pension Asset Liability	-20 413	-11 089	-2 480	-2 843	-490
Stocks Inventory	500	500	500	500	500
Trade Debtors	200	1 465	540	1 920	853

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-20 463	-11 139	-2 530	-2 893	-540
Shareholder Funds	-20 413	-11 089	-2 480	-2 843	-490

Other Financial Data
Accrued Liabilities Deferred Income						37	648
Accrued Liabilities Not Expressed Within Creditors Subtotal													4 000
Administrative Expenses									8 758	5 651
Average Number Employees During Period									1	1	1	1	1
Cost Sales									1 315	1 861
Creditors					4 026	7 365	8 176	9 398	5 471	14 926	15 391	2 343	164
Dividends Paid						1 400
Gross Profit Loss									10 162	2 592
Net Current Assets Liabilities	-20 413	-11 089	-2 480	-2 843	-490	83	49	2 138	-734	-3 792	455	66	6 524
Operating Profit Loss									1 404	-3 059
Other Creditors					3 835	6 930	7 338	9 207	5 280	14 926	15 391	2 066	157
Prepayments Accrued Income								2 000
Profit Loss									1 404	-3 059
Profit Loss On Ordinary Activities Before Tax									1 404	-3 059
Taxation Social Security Payable					191	398	190	191	191			277	7
Total Assets Less Current Liabilities	-20 413	-11 089	-2 480	-2 843	-490	83	49	2 138	-734	-3 792	455	66	6 524
Trade Debtors Trade Receivables					853	475		50	1 270	555	224	340	4 250
Turnover Revenue									11 477	4 453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 000
Accruals Deferred Income Within One Year				6 331
Creditors Due Within One Year	25 026	20 598	14 863	7 069	4 025
Number Shares Allotted	50	50	50	50	50
Other Creditors Due Within One Year	24 835	20 407	14 672	547	3 834
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Taxation Social Security Due Within One Year	191	191	191	191	191

Company staff

Patrick C.

Role: Secretary

Appointed: 02 January 2007

Latest update: 21 March 2024

Gavin B.

Role: Director

Appointed: 02 January 2007

Latest update: 21 March 2024

People with significant control

Gavin B.

Notified on 22 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 04 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	04 August 2013
Annual Accounts 08 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	08 June 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 February 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 2017
End Date For Period Covered By Report	31 January 2018
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
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Sparky Gav Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick C.

Gavin B.

People with significant control

Gavin B.

Accounts Documents

Company filings

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