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
Boseley, Ricky
Born in December 1968Individual (1 offspring)Officer2022-04-01 ~ nowOF - Director → CIF 0 - 2
Boseley, Marilyn Ann
Born in April 1951Individual (6 offsprings)Officer2003-09-16 ~ nowOF - Director → CIF 0Boseley, Marilyn Ann
Individual (6 offsprings)Officer2003-09-16 ~ nowOF - Secretary → CIF 0 - 3
Boseley, Dennis Brian
Born in January 1950Individual (13 offsprings)Officer2003-09-16 ~ nowOF - Director → CIF 0Mr Dennis Brian Boseley
Born in January 1950Individual (13 offsprings)Person with significant control2016-09-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
- 26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2003-09-16 ~ 2003-09-16PE - Nominee Secretary → CIF 0
Company in focus
SPARKPAK UK LTD
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
14,584 GBP2024-03-31
16,298 GBP2023-03-31
Fixed Assets
14,584 GBP2024-03-31
16,298 GBP2023-03-31
Total Inventories
611,609 GBP2024-03-31
630,000 GBP2023-03-31
Debtors
285,656 GBP2024-03-31
456,140 GBP2023-03-31
Cash at bank and in hand
805,326 GBP2024-03-31
742,748 GBP2023-03-31
Current Assets
1,702,591 GBP2024-03-31
1,828,888 GBP2023-03-31
Net Current Assets/Liabilities
1,023,316 GBP2024-03-31
961,791 GBP2023-03-31
Total Assets Less Current Liabilities
1,037,900 GBP2024-03-31
978,089 GBP2023-03-31
Net Assets/Liabilities
1,035,276 GBP2024-03-31
975,610 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,035,176 GBP2024-03-31
975,510 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,661 GBP2024-03-31
64,661 GBP2023-03-31
Furniture and fittings
56,837 GBP2024-03-31
56,976 GBP2023-03-31
Computers
16,587 GBP2024-03-31
16,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
181,155 GBP2024-03-31
181,294 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
43,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,201 GBP2024-03-31
59,414 GBP2023-03-31
Furniture and fittings
46,770 GBP2024-03-31
48,163 GBP2023-03-31
Computers
16,530 GBP2024-03-31
16,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,571 GBP2024-03-31
164,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,162 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
787 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,777 GBP2023-04-01 ~ 2024-03-31
Computers
19 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
43,070 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,460 GBP2024-03-31
5,247 GBP2023-03-31
Furniture and fittings
10,067 GBP2024-03-31
8,813 GBP2023-03-31
Computers
57 GBP2024-03-31
76 GBP2023-03-31
Other types of inventories not specified separately
611,609 GBP2024-03-31
630,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
279,632 GBP2024-03-31
450,153 GBP2023-03-31
Prepayments/Accrued Income
Current
6,024 GBP2024-03-31
5,987 GBP2023-03-31
Trade Creditors/Trade Payables
Current
456,582 GBP2024-03-31
589,477 GBP2023-03-31
Corporation Tax Payable
Current
20,404 GBP2024-03-31
36,815 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,297 GBP2024-03-31
4,244 GBP2023-03-31
Amount of value-added tax that is payable
Current
42,185 GBP2024-03-31
50,679 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
155,379 GBP2024-03-31
185,882 GBP2023-03-31
- Registered number 04901334
SPARKPAK UK LTD
Info19 Church St, Ross-on-wye, Herefordshire HR9 5NHPRIVATE LIMITED COMPANY incorporated on 2003-09-16 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-05-13CIF 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.