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
    Spark, Julie Ann
    Director born in December 1969
    Individual (9 offsprings)
    Officer
    2004-11-05 ~ now
    OF - Director → CIF 0
    Spark, Julie Ann
    Director
    Individual (9 offsprings)
    Officer
    2004-11-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Spark, Michael John
    Director born in October 1966
    Individual (10 offsprings)
    Officer
    2004-11-05 ~ now
    OF - Director → CIF 0
  • 3
    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
    2020-12-22 ~ 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 4
  • 1
    Parker, Renee
    Individual
    Officer
    1999-09-21 ~ 2004-11-05
    OF - Secretary → CIF 0
  • 2
    Gamblin, David Michael
    Chartered Accountant born in September 1953
    Individual (14 offsprings)
    Officer
    1999-09-21 ~ 2004-11-05
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-09-21 ~ 1999-09-21
    PE - Nominee Secretary → CIF 0
  • 4
    71, The Hundred, Romsey, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    3,219,660 GBP2023-12-30
    Person with significant control
    2016-04-06 ~ 2020-12-22
    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
parent relation
Company in focus

SPARKS COMMERCIALS PORTSMOUTH LIMITED

Previous name
FONE KRAFT UK LIMITED - 2004-11-24
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
38,139 GBP2023-12-30
14,257 GBP2022-12-30
Debtors
2,026,932 GBP2023-12-30
1,544,444 GBP2022-12-30
Cash at bank and in hand
585,815 GBP2023-12-30
577,723 GBP2022-12-30
Current Assets
2,775,635 GBP2023-12-30
2,225,255 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
-534,766 GBP2023-12-30
-383,586 GBP2022-12-30
Net Current Assets/Liabilities
2,240,869 GBP2023-12-30
1,841,669 GBP2022-12-30
Total Assets Less Current Liabilities
2,279,008 GBP2023-12-30
1,855,926 GBP2022-12-30
Creditors
Non-current, Amounts falling due after one year
-18,021 GBP2023-12-30
0 GBP2022-12-30
Net Assets/Liabilities
2,258,073 GBP2023-12-30
1,855,926 GBP2022-12-30
Equity
Called up share capital
1 GBP2023-12-30
1 GBP2022-12-30
1 GBP2021-12-30
Retained earnings (accumulated losses)
2,258,072 GBP2023-12-30
1,855,925 GBP2022-12-30
1,571,183 GBP2021-12-30
Equity
2,258,073 GBP2023-12-30
1,855,926 GBP2022-12-30
1,571,184 GBP2021-12-30
Profit/Loss
Retained earnings (accumulated losses)
402,147 GBP2022-12-31 ~ 2023-12-30
284,742 GBP2021-12-31 ~ 2022-12-30
Profit/Loss
402,147 GBP2022-12-31 ~ 2023-12-30
284,742 GBP2021-12-31 ~ 2022-12-30
Audit Fees/Expenses
5,100 GBP2022-12-31 ~ 2023-12-30
4,725 GBP2021-12-31 ~ 2022-12-30
Average Number of Employees
282022-12-31 ~ 2023-12-30
282021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
436,644 GBP2023-12-30
436,644 GBP2022-12-30
Furniture and fittings
19,376 GBP2023-12-30
19,376 GBP2022-12-30
Motor vehicles
177,471 GBP2023-12-30
135,415 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
633,491 GBP2023-12-30
591,435 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436,644 GBP2023-12-30
422,678 GBP2022-12-30
Furniture and fittings
19,376 GBP2023-12-30
19,376 GBP2022-12-30
Motor vehicles
139,332 GBP2023-12-30
135,124 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595,352 GBP2023-12-30
577,178 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,966 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
0 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
4,208 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,174 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-30
13,966 GBP2022-12-30
Furniture and fittings
0 GBP2023-12-30
0 GBP2022-12-30
Motor vehicles
38,139 GBP2023-12-30
291 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
495,174 GBP2023-12-30
409,171 GBP2022-12-30
Amounts Owed By Related Parties
1,515,911 GBP2023-12-30
Current
1,127,364 GBP2022-12-30
Other Debtors
Amounts falling due within one year
15,847 GBP2023-12-30
3,597 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
2,026,932 GBP2023-12-30
1,544,444 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
10,297 GBP2023-12-30
0 GBP2022-12-30
Trade Creditors/Trade Payables
Current
180,977 GBP2023-12-30
141,248 GBP2022-12-30
Amounts owed to group undertakings
Current
1,947 GBP2023-12-30
180 GBP2022-12-30
Corporation Tax Payable
Current
82,348 GBP2023-12-30
69,462 GBP2022-12-30
Other Taxation & Social Security Payable
Current
118,673 GBP2023-12-30
111,844 GBP2022-12-30
Other Creditors
Current
5,448 GBP2023-12-30
4,677 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
135,076 GBP2023-12-30
56,175 GBP2022-12-30
Creditors
Current
534,766 GBP2023-12-30
383,586 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
18,021 GBP2023-12-30
0 GBP2022-12-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,456 GBP2023-12-30
0 GBP2022-12-30
Minimum gross finance lease payments owing
31,504 GBP2023-12-30
0 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
28,318 GBP2023-12-30
0 GBP2022-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,837,056 GBP2023-12-30
5,897,398 GBP2022-12-30
  • SPARKS COMMERCIALS PORTSMOUTH LIMITED
    Info
    FONE KRAFT UK LIMITED - 2004-11-24
    Registered number 03844989
    Spark House Hounsdown Business Park, Newmans Copse Road, Totton, Southampton SO40 9LX
    Private Limited Company incorporated on 1999-09-21 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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