The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Spraggon, Ian
    Sales Director born in September 1970
    Individual (2 offsprings)
    Officer
    2016-07-04 ~ now
    OF - Director → CIF 0
  • 2
    Wallace, Ian Gordon
    Director born in February 1964
    Individual (8 offsprings)
    Officer
    2018-05-14 ~ now
    OF - Director → CIF 0
    Ian Gordon Wallace
    Born in February 1964
    Individual (8 offsprings)
    Person with significant control
    2019-01-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Bevan, Robert Norris
    Director born in July 1946
    Individual
    Officer
    ~ 1995-06-05
    OF - Director → CIF 0
  • 2
    Rose, Stephen Paul
    Director born in October 1959
    Individual (1 offspring)
    Officer
    2018-06-11 ~ 2018-11-30
    OF - Director → CIF 0
  • 3
    Horne, Robert Peter
    Engineer born in June 1967
    Individual (2 offsprings)
    Officer
    1995-06-28 ~ 2018-05-14
    OF - Director → CIF 0
    Mr Robert Peter Horne
    Born in June 1967
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-01-01
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Bevan, Beverley
    Administrator born in January 1945
    Individual (1 offspring)
    Officer
    1995-05-22 ~ 1995-06-28
    OF - Director → CIF 0
    Bevan, Beverley
    Individual (1 offspring)
    Officer
    ~ 1995-06-28
    OF - Secretary → CIF 0
  • 5
    Horne, Tamsin Jane
    Director born in December 1968
    Individual (1 offspring)
    Officer
    2018-05-14 ~ 2022-07-01
    OF - Director → CIF 0
    Horne, Tamsin Jane
    Individual (1 offspring)
    Officer
    1995-06-28 ~ 2022-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

UNITSPARK LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
476,993 GBP2023-06-30
408,482 GBP2022-06-30
Debtors
2,911,412 GBP2023-06-30
3,310,055 GBP2022-06-30
Cash at bank and in hand
3,131,321 GBP2023-06-30
1,794,616 GBP2022-06-30
Current Assets
6,693,502 GBP2023-06-30
5,344,866 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,805,834 GBP2023-06-30
-3,907,692 GBP2022-06-30
Net Current Assets/Liabilities
3,887,668 GBP2023-06-30
1,437,174 GBP2022-06-30
Total Assets Less Current Liabilities
4,364,661 GBP2023-06-30
1,845,656 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-29,175 GBP2023-06-30
-48,948 GBP2022-06-30
Net Assets/Liabilities
4,222,462 GBP2023-06-30
1,796,708 GBP2022-06-30
Equity
Called up share capital
150 GBP2023-06-30
150 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
116,920 GBP2022-06-30
Capital redemption reserve
150 GBP2023-06-30
150 GBP2022-06-30
Retained earnings (accumulated losses)
4,222,162 GBP2023-06-30
1,679,488 GBP2022-06-30
Equity
4,222,462 GBP2023-06-30
1,796,708 GBP2022-06-30
Average Number of Employees
432022-07-01 ~ 2023-06-30
392021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,349 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,349 GBP2022-06-30
Intangible Assets
Other than goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
192,139 GBP2023-06-30
192,139 GBP2022-06-30
Plant and equipment
492,506 GBP2023-06-30
433,332 GBP2022-06-30
Furniture and fittings
95,093 GBP2023-06-30
91,512 GBP2022-06-30
Computers
134,811 GBP2023-06-30
126,819 GBP2022-06-30
Motor vehicles
664,568 GBP2023-06-30
509,581 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,579,117 GBP2023-06-30
1,353,383 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-39,672 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-39,672 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
169,718 GBP2023-06-30
155,815 GBP2022-06-30
Plant and equipment
374,812 GBP2023-06-30
353,909 GBP2022-06-30
Furniture and fittings
86,179 GBP2023-06-30
84,745 GBP2022-06-30
Computers
122,438 GBP2023-06-30
116,727 GBP2022-06-30
Motor vehicles
348,977 GBP2023-06-30
233,705 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102,124 GBP2023-06-30
944,901 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,903 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
20,903 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,434 GBP2022-07-01 ~ 2023-06-30
Computers
5,711 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
147,223 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,174 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-31,951 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,951 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,421 GBP2023-06-30
36,324 GBP2022-06-30
Plant and equipment
117,694 GBP2023-06-30
79,423 GBP2022-06-30
Furniture and fittings
8,914 GBP2023-06-30
6,767 GBP2022-06-30
Computers
12,373 GBP2023-06-30
10,092 GBP2022-06-30
Motor vehicles
315,591 GBP2023-06-30
275,876 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,759,991 GBP2023-06-30
3,218,331 GBP2022-06-30
Other Debtors
Amounts falling due within one year
151,421 GBP2023-06-30
91,724 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,911,412 GBP2023-06-30
3,310,055 GBP2022-06-30
Trade Creditors/Trade Payables
Current
993,408 GBP2023-06-30
2,119,057 GBP2022-06-30
Corporation Tax Payable
Current
557,233 GBP2023-06-30
222,287 GBP2022-06-30
Other Taxation & Social Security Payable
Current
423,201 GBP2023-06-30
649,448 GBP2022-06-30
Other Creditors
Current
831,992 GBP2023-06-30
916,900 GBP2022-06-30
Creditors
Current
2,805,834 GBP2023-06-30
3,907,692 GBP2022-06-30
Other Creditors
Non-current
29,175 GBP2023-06-30
48,948 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,000 GBP2023-06-30
84,000 GBP2022-06-30

Related profiles found in government register
  • UNITSPARK LIMITED
    Info
    Registered number 02175157
    Unit K Lambs Farm Business Park, Basingstoke Road, Swallowfield Reading, Berkshire RG7 1PQ
    Private Limited Company incorporated on 1987-10-07 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
  • UNITSPARK LIMITED
    S
    Registered number 02175157
    Unit K, Lambs Farm Business Park, Basingstoke Road, Swallowfield, Reading, England, RG7 1PQ
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit K Lambs Farm Business Park, Basingstoke Road, Swallowfield, Reading, Berkshire, England
    Active Corporate (3 parents)
    Person with significant control
    2023-08-22 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.