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
3
- 1
Smith, Donald Herbert
Director born in January 1937Individual (1 offspring)Officer
~ nowOF - Director → CIF 0 - 2
Mr Gareth Meirion Samples
Born in April 1968Individual (59 offsprings)Person with significant control 2018-10-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Smith, Stuart Robert
Electrican born in September 1969Individual (3 offsprings)Officer 2002-10-01 ~ nowOF - Director → CIF 0Mr Stuart Robert Smith
Born in September 1969Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Smith, Brian Donald
Director born in September 1965IndividualOfficer ~ 2018-10-18OF - Director → CIF 0Smith, Brian Donald
IndividualOfficer ~ 2018-10-18OF - Secretary → CIF 0Mr Brian Smith
Born in September 1965IndividualPerson with significant control 2016-04-06 ~ 2018-10-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Smith, Pauline
Director born in July 1939IndividualOfficer ~ 2012-06-27OF - Director → CIF 0 - 3
Smith, Graham Robert
Electrician born in August 1968Individual (2 offsprings)Officer 2002-10-01 ~ 2018-10-18OF - Director → CIF 0Mr Graham Smith
Born in August 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2018-10-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SPARKHILL ELECTRICAL LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
80,541 GBP2018-07-31
96,991 GBP2017-07-31
Total Inventories
11,968 GBP2018-07-31
11,398 GBP2017-07-31
Debtors
Current
400,681 GBP2018-07-31
504,767 GBP2017-07-31
Cash at bank and in hand
87 GBP2018-07-31
2,069 GBP2017-07-31
Current Assets
412,736 GBP2018-07-31
518,234 GBP2017-07-31
Net Current Assets/Liabilities
-34,140 GBP2018-07-31
-62,615 GBP2017-07-31
Total Assets Less Current Liabilities
46,401 GBP2018-07-31
34,376 GBP2017-07-31
Net Assets/Liabilities
37,894 GBP2018-07-31
23,900 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
37,794 GBP2018-07-31
23,800 GBP2017-07-31
Equity
37,894 GBP2018-07-31
23,900 GBP2017-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,969 GBP2017-08-01 ~ 2018-07-31
-2,889 GBP2016-08-01 ~ 2017-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
44,877 GBP2017-08-01 ~ 2018-07-31
54,951 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
78,482 GBP2017-07-31
Plant and equipment
140,888 GBP2018-07-31
140,888 GBP2017-07-31
Motor vehicles
70,980 GBP2018-07-31
83,025 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
290,350 GBP2018-07-31
302,395 GBP2017-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,045 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-12,045 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
37,602 GBP2017-07-31
Plant and equipment
113,324 GBP2018-07-31
110,261 GBP2017-07-31
Motor vehicles
53,773 GBP2018-07-31
57,541 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,809 GBP2018-07-31
205,404 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,110 GBP2017-08-01 ~ 2018-07-31
Plant and equipment
3,063 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
5,736 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,909 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,504 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,504 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
27,564 GBP2018-07-31
30,627 GBP2017-07-31
Motor vehicles
17,207 GBP2018-07-31
25,484 GBP2017-07-31
Trade Debtors/Trade Receivables
286,819 GBP2018-07-31
166,183 GBP2017-07-31
Other Debtors
113,862 GBP2018-07-31
338,584 GBP2017-07-31
Debtors
400,681 GBP2018-07-31
504,767 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
76,919 GBP2018-07-31
108,215 GBP2017-07-31
Trade Creditors/Trade Payables
Current
189,888 GBP2018-07-31
306,060 GBP2017-07-31
Corporation Tax Payable
30,566 GBP2018-07-31
41,560 GBP2017-07-31
Other Taxation & Social Security Payable
128,662 GBP2018-07-31
54,896 GBP2017-07-31
Other Creditors
Current
20,841 GBP2018-07-31
70,118 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-08-01 ~ 2018-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Profit/Loss
182,104 GBP2017-08-01 ~ 2018-07-31
219,309 GBP2016-08-01 ~ 2017-07-31
- Registered number 02269765
SPARKHILL ELECTRICAL LIMITED
Info
C/o Frp Advisory Trading Limited St. Nicholas Court, 25-27 Castle Gate, Nottingham NG1 7ARPRIVATE LIMITED COMPANY incorporated on 1988-06-21 (37 years 6 months). The company status is Liquidation.The last date of confirmation statement was made at 2020-01-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.