Sparmead Limited in Kent, ME19 6JU

Description

Data updated on: 01-11-2023

1997 signifies the beginning of Sparmead Limited, the company which is located at 19/21 Swan Street, West Malling, Kent. That would make 27 years Sparmead has been on the local market, as it was established on 1997-02-24. The Companies House Registration Number is 03322855 and the company postal code is ME19 6JU. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Sparmead Ltd reported its latest accounts for the period that ended on 2023-03-31. Its most recent confirmation statement was submitted on 2023-02-24.

There is a team of two directors leading this specific firm at the current moment, namely Stanley W. and Leslie H. who have been executing the directors responsibilities since February 1997. In order to find professional help with legal documentation, this particular firm has been using the skills of Stanley W. as a secretary since 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	217 279	395 600	351 897	333 942	518 508	528 863

Balance Sheet
Cash Bank On Hand						9 509	1 378	7 300	2 736	5 324	30 332	25 881	29 638
Current Assets	95 708	62 568	5 032	26 301	5 250	33 840	1 378	367 874	270 334	229 533	192 549	127 919	71 863
Debtors	69 163	37 135	1 225			24 331		3 574	267 598	224 209	162 217	102 038	42 225
Net Assets Liabilities											624 660	764 441	699 059
Other Debtors								358 704	267 598	224 209	162 217	102 038	42 225
Property Plant Equipment						328 678	328 357	328 036	327 715	327 394	327 073
Cash Bank In Hand	26 545	25 433	3 807	26 301	5 250	9 509
Tangible Fixed Assets	330 283	329 962	329 641	329 320	328 999	328 678
Net Assets Liabilities Including Pension Asset Liability	217 279	395 600

Capital & Reserves
Called Up Share Capital	10 004	10 004	10 004	10 004	10 004	10 004
Profit Loss Account Reserve	17 978	196 299	152 596	134 641	319 207	329 562
Shareholder Funds	217 279	395 600	351 897	333 942	518 508	528 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 889	4 210	4 531	4 852	5 173	5 494
Amounts Owed By Related Parties						24 331
Amounts Owed To Group Undertakings						3 109	3 109	3 109
Average Number Employees During Period										4	2	2	2
Corporation Tax Payable						31 169	4 776	7 522
Creditors						140 915	109 676	147 586	144 076	152 222	46 231	46 451	46 647
Disposals Investment Property Fair Value Model											171 247
Fixed Assets	637 638	637 317	636 901	636 580	636 259	635 938	635 617	650 554	650 232	649 911	478 343	741 271
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment												-332 567
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												262 927	-11 271
Increase From Depreciation Charge For Year Property Plant Equipment							321	321	321	321	321
Investment Property						307 159	307 159	322 517	322 517	322 517	151 270	741 271	730 000
Investment Property Fair Value Model								322 517	322 517	322 517	151 271	741 271	730 000
Investments Fixed Assets		196	101	101	101	101	101	1
Net Current Assets Liabilities	-420 359	-241 717	-285 004	-302 638	-117 751	-107 075	-108 298	-136 712	126 258	77 311	146 318	81 468	25 216
Number Shares Issued Fully Paid							1	1
Other Creditors						94 087	95 553	130 727	144 076	150 792	43 043	43 164	42 765
Other Taxation Social Security Payable						12 550	4 373	618		1 430	3 189	3 287	3 882
Par Value Share			1	1	1	1	1	1
Percentage Class Share Held In Subsidiary							100	100
Property Plant Equipment Gross Cost						332 567	332 567	332 567	332 567	332 567	332 567
Provisions For Liabilities Balance Sheet Subtotal												58 298	56 157
Total Assets Less Current Liabilities	217 279	395 600	351 897	333 942	518 508	528 863	527 319	513 942	776 490	727 222	624 661	822 739	755 216
Trade Creditors Trade Payables							1 865	5 610
Trade Debtors Trade Receivables								1 870
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment												-5 494
Accounting Period Subsidiary			2 013
Creditors Due Within One Year		304 285	290 036	328 939	123 001	140 915
Fixed Asset Investments Cost Or Valuation			101	101	101	101
Number Shares Allotted			1	1	1	1
Percentage Subsidiary Held By Direct Holdings				100	100	100
Revaluation Reserve	189 297	189 297	189 297	189 297	189 297	189 297
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	332 567	332 567	332 567	332 567	332 567
Tangible Fixed Assets Depreciation	2 284	2 605	2 926	3 247	3 568	3 889
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-516 067	-304 285
Tangible Fixed Assets Depreciation Charge For Period		321
Total Investments Fixed Assets	307 355	307 355

Company staff

Stanley W.

Role: Secretary

Appointed: 24 February 1997

Latest update: 17 April 2024

Stanley W.

Role: Director

Appointed: 24 February 1997

Latest update: 17 April 2024

Leslie H.

Role: Director

Appointed: 24 February 1997

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Stanley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leslie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stanley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	23 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts 27 August 2015
Date Approval Accounts	27 August 2015

Sparmead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley W.

Stanley W.

Leslie H.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Stanley W.

Leslie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Sparmead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley W.

Stanley W.

Leslie H.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Stanley W.

Leslie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014