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
    Hartley, Bruce
    Managing Director born in April 1975
    Individual (3 offsprings)
    Officer
    2007-04-19 ~ now
    OF - Director → CIF 0
    Mr Bruce Hartley
    Born in April 1975
    Individual (3 offsprings)
    Person with significant control
    2017-03-21 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Hartley, Sarah Jane
    Company Director born in May 1978
    Individual (2 offsprings)
    Officer
    2018-10-16 ~ now
    OF - Director → CIF 0
    Hartley, Sarah Jane
    Individual (2 offsprings)
    Officer
    2018-12-01 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Jane Hartley
    Born in May 1978
    Individual (2 offsprings)
    Person with significant control
    2019-03-25 ~ now
    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
Ceased 5
  • 1
    Kershaw, Philip
    Accountant born in June 1948
    Individual
    Officer
    2015-10-13 ~ 2018-12-19
    OF - Director → CIF 0
  • 2
    Hunt, Moira Anne
    Individual
    Officer
    2007-04-19 ~ 2018-12-01
    OF - Secretary → CIF 0
  • 3
    Hunt, Colin Charles
    Director born in September 1942
    Individual
    Officer
    2007-12-04 ~ 2017-04-06
    OF - Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-04-19 ~ 2007-04-20
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2007-04-19 ~ 2007-04-20
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CLICK SPARES LTD

Standard Industrial Classification
82200 - Activities Of Call Centres
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
44,847 GBP2024-03-31
70,716 GBP2023-03-31
Total Inventories
4,879 GBP2024-03-31
4,879 GBP2023-03-31
Debtors
264,449 GBP2024-03-31
196,225 GBP2023-03-31
Cash at bank and in hand
66,596 GBP2024-03-31
249,131 GBP2023-03-31
Current Assets
335,924 GBP2024-03-31
450,235 GBP2023-03-31
Net Current Assets/Liabilities
156,824 GBP2024-03-31
230,486 GBP2023-03-31
Total Assets Less Current Liabilities
201,671 GBP2024-03-31
301,202 GBP2023-03-31
Net Assets/Liabilities
189,995 GBP2024-03-31
277,704 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
150 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
Retained earnings (accumulated losses)
189,845 GBP2024-03-31
277,554 GBP2023-03-31
Equity
189,995 GBP2024-03-31
277,704 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,673 GBP2024-03-31
131,108 GBP2023-03-31
Motor vehicles
112,947 GBP2024-03-31
112,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,192 GBP2024-03-31
262,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,630 GBP2024-03-31
76,383 GBP2023-03-31
Motor vehicles
108,285 GBP2024-03-31
100,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,345 GBP2024-03-31
191,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,751 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,043 GBP2024-03-31
54,725 GBP2023-03-31
Motor vehicles
4,662 GBP2024-03-31
12,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
4,662 GBP2024-03-31
12,653 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,858 GBP2024-03-31
148,130 GBP2023-03-31
Other Debtors
Current
62,591 GBP2024-03-31
48,095 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
264,449 GBP2024-03-31
196,225 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,817 GBP2024-03-31
8,077 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77,035 GBP2024-03-31
75,875 GBP2023-03-31
Corporation Tax Payable
Current
28,217 GBP2024-03-31
80,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,148 GBP2024-03-31
41,130 GBP2023-03-31
Other Creditors
Current
17,786 GBP2024-03-31
14,114 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,818 GBP2023-03-31
Other Creditors
Non-current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
4,818 GBP2023-03-31
hire purchase agreements
4,817 GBP2024-03-31
12,895 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,676 GBP2024-03-31
17,680 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
Class 3 ordinary share
49 shares2024-03-31
  • CLICK SPARES LTD
    Info
    Registered number 06219602
    Seahunt House, Manor Farm, Kewstoke, Weston-super-mare BS22 9JL
    Private Limited Company incorporated on 2007-04-19 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.