Sparky Mark Electrical Limited in Maldon, CM9 6FF

Description

Data updated on: 01-11-2023

This firm is located in Maldon registered with number: 04033833. The firm was started in the year 2000. The headquarters of the company is situated at Arlington House Spital Road. The post code is CM9 6FF. The firm's classified under the NACE and SIC code 43210, that means Electrical installation. 2022-03-31 is the last time the company accounts were filed.

Mark L. is this company's single director, who was appointed in 2000 in July. Furthermore, the managing director's duties are backed by a secretary - Joanne L., who was officially appointed by the company on May 17, 2004.

Mark L. is the individual who controls 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	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 903	222	3 177	9 550

Balance Sheet
Cash Bank On Hand					25 219	11 966	6 585	20 698	26 696	12 390	13 920
Current Assets	23 017	18 661	26 726	30 087	38 167	24 888	24 446	30 338	39 184	23 904	25 547
Debtors	13 035	7 150	11 686	8 196	8 448	7 922	13 261	5 640	8 988	6 014	5 647
Net Assets Liabilities					10 914	580	2 070	8 316	264	-110	-20 935
Other Debtors					1 961	1 664	4 297	4 302	6 139	4 506	2 460
Property Plant Equipment					17 940	11 346	14 513	39 445	28 518	38 810	26 996
Total Inventories					4 500	5 000	4 600	4 000	3 500	5 500
Cash Bank In Hand	5 482	7 511	10 315	16 941
Stocks Inventory	4 500	4 000	4 725	4 950
Tangible Fixed Assets	7 639	14 472	12 395	11 203

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 901	220	3 175	9 548
Shareholder Funds	4 903	222	3 177	9 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 542	30 136	34 967	16 613	27 539	32 003	43 817
Average Number Employees During Period							4	4	4	4	4
Bank Borrowings Overdrafts					18 208	13 316	8 468	2 490	31 720	24 050	16 129
Creditors					18 208	13 316	8 468	27 124	31 720	24 050	16 129
Increase From Depreciation Charge For Year Property Plant Equipment						6 594	4 831	4 471	10 926	11 710	11 814
Net Current Assets Liabilities	1 660	-7 889	3 728	7 542	14 591	4 706	-1 218	3 490	8 883	-11 429	-30 168
Number Shares Issued Fully Paid						2
Other Creditors					8 443	4 863	9 809	24 634	6 649	7 235	28 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 825		7 246
Other Disposals Property Plant Equipment								28 474		11 244
Other Taxation Social Security Payable					7 423	8 195	9 036	8 508	14 696	19 775	13 457
Par Value Share		1		1		1
Property Plant Equipment Gross Cost					41 482	41 482	49 480	56 058	56 058	70 813
Provisions For Liabilities Balance Sheet Subtotal					3 409	2 156	2 757	7 495	5 418	3 441	1 634
Total Additions Including From Business Combinations Property Plant Equipment							7 998	35 052		25 999
Total Assets Less Current Liabilities	9 299	6 583	16 123	18 745	32 531	16 052	13 295	42 935	37 402	27 381	-3 172
Trade Creditors Trade Payables					3 400	2 334	1 859	1 013	1 187	923	6 364
Trade Debtors Trade Receivables					6 487	6 258	8 964	1 338	2 849	1 508	3 187
Advances Credits Repaid In Period Directors		3 615
Creditors Due After One Year	3 121	3 495	10 467	6 955
Creditors Due Within One Year	21 357	26 550	22 998	22 545
Number Shares Allotted		2		2
Provisions For Liabilities Charges	1 275	2 866	2 479	2 240
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Joanne L.

Role: Secretary

Appointed: 17 May 2004

Latest update: 4 March 2024

Mark L.

Role: Director

Appointed: 14 July 2000

Latest update: 4 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2000

Resigned: 14 July 2000

Address: London, N3 1NT

Latest update: 4 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 14 July 2000

Resigned: 14 July 2000

Address: London, N3 1NT

Latest update: 4 March 2024

Beverley L.

Role: Secretary

Appointed: 14 July 2000

Resigned: 17 May 2004

Latest update: 4 March 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sparky Mark Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Mark L.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Beverley L.

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode