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 4
  • 1
    Spark, Julie Ann
    Company Secretary born in December 1969
    Individual (9 offsprings)
    Officer
    1998-09-14 ~ now
    OF - Director → CIF 0
    Spark, Julie Ann
    Company Secretary
    Individual (9 offsprings)
    Officer
    1998-09-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Spark, Michael John
    Commercial Vehicle Repairs born in October 1966
    Individual (10 offsprings)
    Officer
    1998-09-14 ~ now
    OF - Director → CIF 0
  • 3
    Bray, Lee
    Group Business Control Manager born in October 1957
    Individual (2 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Spark House, Hounsdown Business Park, Newmans Copse Road Totton, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    2,088,233 GBP2023-12-31
    Person with significant control
    2020-09-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mrs Julie Ann Spark
    Born in December 1969
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Michael John Spark
    Born in October 1966
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-09-14 ~ 1998-09-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SPARKS COMMERCIAL SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Cost of Sales
-20,370,473 GBP2022-12-31 ~ 2023-12-30
-14,835,395 GBP2021-12-31 ~ 2022-12-30
Administrative Expenses
-2,216,081 GBP2022-12-31 ~ 2023-12-30
-1,107,276 GBP2021-12-31 ~ 2022-12-30
Other Interest Receivable/Similar Income (Finance Income)
13,295 GBP2022-12-31 ~ 2023-12-30
1,750 GBP2021-12-31 ~ 2022-12-30
Profit/Loss on Ordinary Activities Before Tax
1,623,474 GBP2022-12-31 ~ 2023-12-30
1,080,649 GBP2021-12-31 ~ 2022-12-30
Profit/Loss
1,240,732 GBP2022-12-31 ~ 2023-12-30
863,220 GBP2021-12-31 ~ 2022-12-30
Intangible Assets
Goodwill
1 GBP2023-12-30
1 GBP2022-12-30
Property, Plant & Equipment
574,303 GBP2023-12-30
212,263 GBP2022-12-30
Fixed Assets
574,304 GBP2023-12-30
212,264 GBP2022-12-30
Debtors
3,978,827 GBP2023-12-30
2,778,816 GBP2022-12-30
Cash at bank and in hand
1,084,635 GBP2023-12-30
1,123,597 GBP2022-12-30
Current Assets
5,270,593 GBP2023-12-30
4,110,413 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
-2,469,030 GBP2023-12-30
-1,919,363 GBP2022-12-30
Net Current Assets/Liabilities
2,801,563 GBP2023-12-30
2,191,050 GBP2022-12-30
Total Assets Less Current Liabilities
3,375,867 GBP2023-12-30
2,403,314 GBP2022-12-30
Creditors
Non-current, Amounts falling due after one year
-27,688 GBP2023-12-30
-42,834 GBP2022-12-30
Net Assets/Liabilities
3,219,660 GBP2023-12-30
2,328,928 GBP2022-12-30
Equity
Called up share capital
2 GBP2023-12-30
2 GBP2022-12-30
2 GBP2021-12-30
Retained earnings (accumulated losses)
3,219,658 GBP2023-12-30
2,328,926 GBP2022-12-30
3,237,606 GBP2021-12-30
Equity
3,219,660 GBP2023-12-30
2,328,928 GBP2022-12-30
3,237,608 GBP2021-12-30
Profit/Loss
Retained earnings (accumulated losses)
1,240,732 GBP2022-12-31 ~ 2023-12-30
863,220 GBP2021-12-31 ~ 2022-12-30
Dividends Paid
Retained earnings (accumulated losses)
-1,771,900 GBP2021-12-31 ~ 2022-12-30
Dividends Paid
-350,000 GBP2022-12-31 ~ 2023-12-30
Audit Fees/Expenses
8,500 GBP2022-12-31 ~ 2023-12-30
7,525 GBP2021-12-31 ~ 2022-12-30
Average Number of Employees
482022-12-31 ~ 2023-12-30
422021-12-31 ~ 2022-12-30
Wages/Salaries
2,114,647 GBP2022-12-31 ~ 2023-12-30
1,529,599 GBP2021-12-31 ~ 2022-12-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
174,209 GBP2022-12-31 ~ 2023-12-30
51,272 GBP2021-12-31 ~ 2022-12-30
Staff Costs/Employee Benefits Expense
2,518,583 GBP2022-12-31 ~ 2023-12-30
1,760,376 GBP2021-12-31 ~ 2022-12-30
Director Remuneration
17,453 GBP2022-12-31 ~ 2023-12-30
32,087 GBP2021-12-31 ~ 2022-12-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
96,967 GBP2022-12-31 ~ 2023-12-30
43,531 GBP2021-12-31 ~ 2022-12-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
295,890 GBP2023-12-30
41,421 GBP2022-12-30
Furniture and fittings
4,392 GBP2023-12-30
4,392 GBP2022-12-30
Motor vehicles
881,511 GBP2023-12-30
589,439 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
1,181,793 GBP2023-12-30
635,252 GBP2022-12-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
0 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
-57,040 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals
-57,040 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,341 GBP2023-12-30
39,142 GBP2022-12-30
Furniture and fittings
4,392 GBP2023-12-30
4,392 GBP2022-12-30
Motor vehicles
522,757 GBP2023-12-30
379,455 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607,490 GBP2023-12-30
422,989 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,199 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
0 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
177,891 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,090 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
0 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
-34,589 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,589 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
215,549 GBP2023-12-30
2,279 GBP2022-12-30
Furniture and fittings
0 GBP2023-12-30
0 GBP2022-12-30
Motor vehicles
358,754 GBP2023-12-30
209,984 GBP2022-12-30
Finished Goods/Goods for Resale
207,131 GBP2023-12-30
208,000 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
1,136,853 GBP2023-12-30
954,153 GBP2022-12-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-30
8,078 GBP2022-12-30
Amounts Owed by Group Undertakings
Current
2,206,968 GBP2023-12-30
1,668,521 GBP2022-12-30
Other Debtors
Current
141,119 GBP2023-12-30
25,810 GBP2022-12-30
Prepayments/Accrued Income
Current
493,887 GBP2023-12-30
122,254 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
3,978,827 GBP2023-12-30
2,778,816 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
68,832 GBP2023-12-30
49,813 GBP2022-12-30
Trade Creditors/Trade Payables
Current
1,339,106 GBP2023-12-30
1,079,135 GBP2022-12-30
Amounts owed to group undertakings
Current
210,868 GBP2023-12-30
263,075 GBP2022-12-30
Corporation Tax Payable
Current
190,606 GBP2023-12-30
92,269 GBP2022-12-30
Other Taxation & Social Security Payable
Current
112,715 GBP2023-12-30
120,118 GBP2022-12-30
Other Creditors
Current
16,583 GBP2023-12-30
13,268 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
530,320 GBP2023-12-30
301,685 GBP2022-12-30
Creditors
Current
2,469,030 GBP2023-12-30
1,919,363 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
27,688 GBP2023-12-30
42,834 GBP2022-12-30
Minimum gross finance lease payments owing
Amounts falling due within one year
71,990 GBP2023-12-30
52,444 GBP2022-12-30
Minimum gross finance lease payments owing
102,205 GBP2023-12-30
97,777 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
96,520 GBP2023-12-30
92,647 GBP2022-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,174 GBP2023-12-30
11,331 GBP2022-12-30
Between two and five year
3,143 GBP2023-12-30
11,317 GBP2022-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,648 GBP2022-12-30
Related profiles found in government register
  • SPARKS COMMERCIAL SERVICES LIMITED
    Info
    Registered number 03631128
    Spark House Hounsdown Business Park, Newmans Copse Road, Totton, Southampton SO40 9LX
    Private Limited Company incorporated on 1998-09-14 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • SPARKS COMMERCIAL SERVICES LIMITED
    S
    Registered number 03631128
    71, The Hundred, Romsey, United Kingdom, SO51 8BZ
    Limited Company in Companies House, England & Wales
    CIF 1 CIF 2
  • SPARKS COMMERCIAL SERVICES LIMITED
    S
    Registered number 03631128
    Spark House, Hounsdown Business Park, Newmans Copse Road, Totton, Southampton, United Kingdom, SO40 9LX
    Limited Company in Companies House, England & Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 4
  • 1
    SPARKS COMMERCIALS SWINDON LIMITED - 2015-08-10
    Spark House Hounsdown Business Park, Newmans Copse Road, Totton, Southampton, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2022-03-30
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    SPARKS COMMERCIAL POOLE LTD - 2011-08-03
    Spark House Hounsdown Business Park, Newmans Copse Road, Totton, Southampton, England
    Active Corporate (4 parents)
    Equity (Company account)
    642,832 GBP2023-12-30
    Person with significant control
    2016-04-06 ~ 2020-12-22
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    FONE KRAFT UK LIMITED - 2004-11-24
    Spark House Hounsdown Business Park, Newmans Copse Road, Totton, Southampton, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    402,147 GBP2022-12-31 ~ 2023-12-30
    Person with significant control
    2016-04-06 ~ 2020-12-22
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 4
    COMPLETE LIMITED - 2015-08-10
    Spark House Hounsdown Business Park, Newmans Copse Road, Totton, Southampton, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    812,594 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ 2020-12-22
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.