Sparvex Ltd in Cheshire, M33 4DX

Description

Data updated on: 01-11-2023

Sparvex Ltd has existed in this business for 35 years. Started with Companies House Reg No. 02336196 in the year 1989, it have office at 8 Eastway, Cheshire M33 4DX. The firm's classified under the NACE and SIC code 49410 which means Freight transport by road. Its latest accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-07-17.

Sparvex Ltd is a small-sized transport company with the licence number OC0283845. The firm has one transport operating centre in the country. In their subsidiary in Altrincham on Hartington Road, 1 machine and 1 trailer are available.

At the moment, this company is managed by one director: Stephen C., who was assigned to lead the company in July 1998. The company had been governed by Patricia D. up until twenty six years ago. Moreover, the managing director's duties are backed by a secretary - Patricia D., who was officially appointed by this company twenty six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-30	2014-10-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 289	6 816	10 025	12 530	7 015	20 863

Balance Sheet
Cash Bank In Hand	6 247	6 138	2 394	7 848	7 025	18 571
Cash Bank On Hand						18 571	14 515	3 299	8 244	17 050	25 245	18 774	19 406
Current Assets	12 608	13 437	17 867	20 260	13 487	34 011	29 678	14 482	14 637	27 619	42 924	27 143	29 145
Debtors	6 361	7 299	15 473	12 412	6 462	15 440	28 921	11 183	6 393	10 569	9 120	5 171	9 739
Property Plant Equipment						1 542	1 156	867	817	573	847	522
Tangible Fixed Assets	7 001	5 124	3 654	2 741	2 056	1 542
Total Inventories											8 559	3 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 189	6 716	9 925	12 430	6 915	20 763
Shareholder Funds	8 289	6 816	10 025	12 530	7 015	20 863

Other Financial Data
Accrued Liabilities						886	1 346			1 025	1 090
Accumulated Depreciation Impairment Property Plant Equipment						42 558	42 944	43 233	43 532	43 776	44 199	44 524
Amounts Recoverable On Contracts							13 311
Average Number Employees During Period						1	1	1	1	1	2	2	2
Corporation Tax Payable						7 605	7 886			4 649	6 716
Creditors						14 690	14 715	4 250	11 257	15 501	17 271	8 000	11 075
Creditors Due Within One Year	11 320	11 745	11 496	10 471	8 528	14 690
Increase From Depreciation Charge For Year Property Plant Equipment							386	289	299	244	423	325	226
Net Current Assets Liabilities	1 288	1 692	6 371	9 789	4 959	19 321	19 482	10 232	3 380	12 118	25 653	19 143	18 070
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						39	45				48
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 682	1 852			1 819	1 353
Property Plant Equipment Gross Cost						44 100	44 100	44 100	44 349	44 349	45 046	45 046
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	45 272	45 272	45 272	44 100	44 100
Tangible Fixed Assets Depreciation	38 271	40 148	41 618	41 359	42 044	42 558
Tangible Fixed Assets Depreciation Charged In Period		1 877	1 470	913	685	514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 172
Tangible Fixed Assets Disposals				1 172
Total Additions Including From Business Combinations Property Plant Equipment									249		697
Total Assets Less Current Liabilities	8 289	6 816	10 025	12 530	7 015	20 863	20 638	11 099	4 197	12 691	26 500	19 665	18 070
Trade Creditors Trade Payables						219	108			4 407	4 681
Trade Debtors Trade Receivables						13 758	13 758			8 750	7 767
Advances Credits Directors	12	757	7	287	70	8
Advances Credits Made In Period Directors	35 351	12 255	23 344	17 788	25 115
Advances Credits Repaid In Period Directors	35 116	13 000	22 594	18 068	24 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment													44 750
Disposals Property Plant Equipment													45 046

Company staff

Patricia D.

Role: Secretary

Appointed: 27 July 1998

Latest update: 5 February 2024

Stephen C.

Role: Director

Appointed: 27 July 1998

Latest update: 5 February 2024

People with significant control

Stephen C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2023
Confirmation statement last made up date	17 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	30 October 2014
Date Approval Accounts	14 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 May 2013
Annual Accounts 14 March 2014
End Date For Period Covered By Report	30 October 2013
Date Approval Accounts	14 March 2014

Sparvex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

Stephen C.

Patricia D.

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company Vehicle Operator Data

Cartlidges (haulage) Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies