Sparshotts (fruiterers) Limited in Herts, AL2 3QB

Description

Data updated on: 01-11-2023

00690711 is a reg. no. for Sparshotts (fruiterers) Limited. The firm was registered as a Private Limited Company on 25th April 1961. The firm has been on the British market for sixty three years. This business may be gotten hold of in 115/117 Oakwood Road Bricket Wood in Herts. The main office's postal code assigned to this place is AL2 3QB. This company's SIC and NACE codes are 10390 which means Other processing and preserving of fruit and vegetables. Sparshotts (fruiterers) Ltd reported its account information for the period up to 2023-04-30. The latest confirmation statement was filed on 2023-07-22.

Sparshotts (fruiterers) Ltd is a small-sized vehicle operator with the licence number OF0209803. The firm has one transport operating centre in the country. In their subsidiary in St. Albans on Bricket Wood, 2 machines are available.

As for the firm, many of director's tasks have been carried out by Christopher S. and Clive S.. Out of these two executives, Clive S. has managed firm for the longest period of time, having become a vital addition to officers' team on 30th June 1991. To find professional help with legal documentation, this firm has been utilizing the skills of Gillian F. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	565 184	600 690	633 289	724 945	785 207	915 398

Balance Sheet
Cash Bank In Hand	116 666	126 227	2 834	136 175	74 867	46 309
Cash Bank On Hand						46 309	72 698	128 179	206 076	486 117	593 573	527 884	541 088
Current Assets	607 607	596 704	818 574	611 688	542 525	664 401	793 384	827 034	1 047 958	972 355	904 789	1 283 182	1 381 668
Debtors	487 805	465 429	808 905	468 991	460 767	610 568	710 502	685 737	827 983	485 038	306 347	741 697	815 882
Net Assets Liabilities						915 398	1 020 247	1 081 097	1 218 413	1 255 226	1 182 238	1 463 685	1 604 121
Net Assets Liabilities Including Pension Asset Liability	565 184	600 690	633 289	724 945	785 207	915 398
Other Debtors						31 574	27 353	30 560	40 326	32 244	36 181	34 205	34 633
Property Plant Equipment						528 970	515 550	533 535	549 389	483 383	461 216	464 470	513 790
Stocks Inventory	3 136	5 048	6 835	6 522	6 891	7 524
Tangible Fixed Assets	319 592	319 439	314 159	409 847	436 689	528 970
Total Inventories						7 524	10 184	13 118	13 899	1 200	4 869	13 601	24 698

Capital & Reserves
Called Up Share Capital	6 501	6 501	6 501	6 501	6 501	6 501
Profit Loss Account Reserve	558 683	594 189	626 788	718 444	778 706	908 897
Shareholder Funds	565 184	600 690	633 289	724 945	785 207	915 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						424 545	487 954	517 133	580 410	622 311	654 251	676 575	730 416
Average Number Employees During Period							14	14	17	16	13	13	14
Bank Borrowings Overdrafts						4 500
Creditors						218 416	243 935	229 635	324 480	146 058	149 651	247 757	229 457
Creditors Due After One Year	1 241	1 499	1 210	1 640	1 697
Creditors Due Within One Year	346 626	299 179	483 671	260 434	151 758	218 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 381		20 543	19 849	23 633
Disposals Property Plant Equipment								37 273		25 570	26 432	29 096
Increase From Depreciation Charge For Year Property Plant Equipment							63 409	59 560	63 277	62 444	51 789	45 957	53 841
Net Current Assets Liabilities	260 981	297 525	334 903	351 254	390 767	445 985	549 449	597 399	723 478	826 297	755 138	1 035 425	1 152 211
Number Shares Allotted		6 501	6 501	6 501	6 501	6 501
Other Creditors						39 286	48 098	103 780	79 120	56 617	57 291	67 807	54 072
Other Taxation Social Security Payable						12 968	27 482	26 575	31 970	26 313	631	61 680	26 906
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						953 515	1 003 504	1 050 668	1 129 799	1 105 694	1 115 467	1 141 045	1 244 206
Provisions For Liabilities Balance Sheet Subtotal						59 557	44 752	49 837	54 454	54 454	34 116	36 210	61 880
Provisions For Liabilities Charges	14 148	14 775	14 563	34 516	40 552
Share Capital Allotted Called Up Paid	6 501	6 501	6 501	6 501	6 501	6 501
Tangible Fixed Assets Additions		24 861	27 750	150 907	73 464	166 433
Tangible Fixed Assets Cost Or Valuation	599 599	624 460	630 291	739 693	813 157	953 515
Tangible Fixed Assets Depreciation	280 007	305 021	316 132	329 846	376 468	424 545
Tangible Fixed Assets Depreciation Charged In Period		25 014	28 970	48 950	46 622	71 509
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 859	35 236		23 432
Tangible Fixed Assets Disposals			21 919	41 505		26 075
Total Additions Including From Business Combinations Property Plant Equipment							49 989	84 437	79 131	1 465	36 205	54 674	103 161
Total Assets Less Current Liabilities	580 573	616 964	649 062	761 101	827 456	974 955	1 064 999	1 130 934	1 272 867	1 309 680	1 216 354	1 499 895	1 666 001
Trade Creditors Trade Payables						161 662	168 355	99 280	213 390	63 128	91 729	118 270	148 479
Trade Debtors Trade Receivables						578 994	683 149	655 177	787 657	452 794	270 166	707 492	781 249

Company staff

Gillian F.

Role: Secretary

Latest update: 29 April 2024

Christopher S.

Role: Director

Appointed: 01 July 2000

Latest update: 29 April 2024

Clive S.

Role: Director

Appointed: 30 June 1991

Latest update: 29 April 2024

People with significant control

Executives with significant control over the firm are: Mr S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mr S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christopher S.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 May 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 September 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	1 September 2012
Annual Accounts 14 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 August 2013

Sparshotts (fruiterers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Christopher S.

Clive S.

Gillian F.

People with significant control

Mr S.

Christopher S.

Accounts Documents

Company Vehicle Operator Data

115 Oakwood Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Sparshotts (fruiterers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Christopher S.

Clive S.

Gillian F.

People with significant control

Mr S.

Christopher S.

Accounts Documents

Company Vehicle Operator Data

115 Oakwood Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015