Company information:
Sparks Ellison Limited (No: 04582591)
Address: 94 WINCHESTER ROAD, CHANDLERS FORD, EASTLEIGH, HAMPSHIRE, SO53 2GJ
Status: Active
Incorporated: 11-Jun-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Nov-2024
Industry Class: 68310 - Real estate agencies
Current Director: MARK JEREMY ELLISON ( DOB: Feb-1969 From: Feb-2003 )
Current Director: ADAM BRIAN SPARKS ( DOB: Jun-1970 From: Feb-2003 )
Current Secretary: MARK JEREMY ELLISON ( DOB: Feb-1969 From: Feb-2003 )
Resigned Director: ANDREW EDWARD HEATHCOCK ( DOB: Dec-1951 From: Nov-2002 To: Feb-2003 )
Resigned Secretary: STUART CHARLES ALLEN ( DOB: Jan-1971 From: Nov-2002 To: Feb-2003 )
Persons of Significant Control:
Mr Mark Jeremy Ellison, Chandlers Ford, Eastleigh, Hampshire, SO53 2GJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-11-07)
Mr Adam Brian Sparks, Chandlers Ford, Eastleigh, Hampshire, SO53 2GJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-11-07)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 13,001 | 16,088 | 9,379 | 10,523 | 14,020 | 18,833 | 16,214 | 12,957 | 8,833 | 13001.0,16088.0,9379.0,10523.0,14020.0,18833.0,16214.0,12957.0,8833.0 |
Current assets | 217,896 | 315,155 | 476,647 | 574,003 | 791,935 | 860,290 | 991,737 | 1,042,466 | 1,166,666 | 217896.0,315155.0,476647.0,574003.0,791935.0,860290.0,991737.0,1042466.0,1166666.0 |
Current assets / Total inventories | 6,000 | 10,500 | 11,000 | 11,000 | 16,275 | 16,500 | 22,500 | 30,915 | 6000.0,10500.0,11000.0,11000.0,16275.0,16500.0,22500.0,0.0,30915.0 | |
Current assets / Debtors | 29,265 | 89,400 | 49,113 | 35,761 | 12,714 | 57,023 | 6,244 | 30,458 | 95,107 | 29265.0,89400.0,49113.0,35761.0,12714.0,57023.0,6244.0,30458.0,95107.0 |
Current assets / Cash at bank and on hand | 182,631 | 215,255 | 416,534 | 525,579 | 761,283 | 785,104 | 961,330 | 1,010,345 | 1,040,644 | 182631.0,215255.0,416534.0,525579.0,761283.0,785104.0,961330.0,1010345.0,1040644.0 |
Net current assets (liabilities) | 70,109 | 102,141 | 182,367 | 193,151 | 250,580 | 455,885 | 547,359 | 519,784 | 545,055 | 70109.0,102141.0,182367.0,193151.0,250580.0,455885.0,547359.0,519784.0,545055.0 |
Total assets less current liabilities | 83,110 | 118,229 | 191,746 | 203,674 | 264,600 | 474,718 | 563,573 | 532,741 | 553,888 | 83110.0,118229.0,191746.0,203674.0,264600.0,474718.0,563573.0,532741.0,553888.0 |
Provisions for liabilities, balance sheet subtotal | 318 | 1,177 | 47 | 439 | 1,239 | 318.0,1177.0,47.0,439.0,1239.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 82,792 | 117,052 | 191,699 | 203,235 | 263,361 | 428,760 | 561,105 | 530,783 | 552,885 | 82792.0,117052.0,191699.0,203235.0,263361.0,428760.0,561105.0,530783.0,552885.0 |
Equity / share capital and reserves | 82,792 | 117,052 | 191,699 | 203,235 | 263,361 | 428,760 | 561,105 | 82792.0,117052.0,191699.0,203235.0,263361.0,428760.0,561105.0,0.0,0.0 |