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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 5
  • 1
    Stark, Kelston Donald
    Born in January 1994
    Individual (8 offsprings)
    Officer
    2020-01-08 ~ now
    OF - Director → CIF 0
  • 2
    Swann, David Blake
    Born in February 1981
    Individual (8 offsprings)
    Officer
    2020-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Stark, Robert Charles
    Born in March 1959
    Individual (7 offsprings)
    Officer
    2013-02-01 ~ now
    OF - Director → CIF 0
    Stark, Rob
    Individual (7 offsprings)
    Officer
    2013-02-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Sparkes, Alan Kelston
    Born in October 1953
    Individual (8 offsprings)
    Officer
    2013-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Bromley, Stanton Drew, Bristol, Somerset, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Profit/Loss (Company account)
    26,809 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Oddy, Philip Graham
    Commercial Director born in December 1957
    Individual
    Officer
    2014-10-01 ~ 2025-02-03
    OF - Director → CIF 0
parent relation
Company in focus

KELSTON SPARKES (GROUP) LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
(expand)
Administrative Expenses
2,020,338 GBP2024-01-01 ~ 2024-12-31
2,146,071 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,982,075 GBP2024-01-01 ~ 2024-12-31
1,073,604 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
434,582 GBP2024-01-01 ~ 2024-12-31
355,760 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,699,220 GBP2024-01-01 ~ 2024-12-31
989,003 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,717,437 GBP2024-01-01 ~ 2024-12-31
440,361 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,003,443 GBP2024-01-01 ~ 2024-12-31
715,477 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-286,006 GBP2024-01-01 ~ 2024-12-31
-275,116 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-286,006 GBP2024-01-01 ~ 2024-12-31
-275,116 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
540,162 GBP2024-12-31
598,038 GBP2023-12-31
Property, Plant & Equipment
24,999,192 GBP2024-12-31
21,846,037 GBP2023-12-31
Fixed Assets
25,539,354 GBP2024-12-31
22,444,075 GBP2023-12-31
Total Inventories
237,977 GBP2024-12-31
298,336 GBP2023-12-31
Debtors
Current
5,114,507 GBP2024-12-31
4,517,292 GBP2023-12-31
Non-current
6,267,842 GBP2024-12-31
5,171,811 GBP2023-12-31
Cash at bank and in hand
6,596,479 GBP2024-12-31
2,172,217 GBP2023-12-31
Current Assets
18,216,805 GBP2024-12-31
12,159,656 GBP2023-12-31
Creditors
Current
7,358,626 GBP2024-12-31
7,618,358 GBP2023-12-31
Net Current Assets/Liabilities
10,858,179 GBP2024-12-31
4,541,298 GBP2023-12-31
Total Assets Less Current Liabilities
36,397,533 GBP2024-12-31
26,985,373 GBP2023-12-31
Net Assets/Liabilities
5,976,375 GBP2024-12-31
6,847,381 GBP2023-12-31
Equity
Called up share capital
3,952,250 GBP2024-12-31
3,952,250 GBP2023-12-31
3,952,250 GBP2022-12-31
Retained earnings (accumulated losses)
2,024,125 GBP2024-12-31
2,895,131 GBP2023-12-31
3,513,747 GBP2022-12-31
Equity
5,976,375 GBP2024-12-31
6,847,381 GBP2023-12-31
7,465,997 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-585,000 GBP2024-01-01 ~ 2024-12-31
-343,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-585,000 GBP2024-01-01 ~ 2024-12-31
-343,500 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-286,006 GBP2024-01-01 ~ 2024-12-31
-275,116 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
97,987 GBP2024-01-01 ~ 2024-12-31
94,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,013,828 GBP2024-01-01 ~ 2024-12-31
909,030 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
429,359 GBP2024-01-01 ~ 2024-12-31
103,485 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
585,000 GBP2024-01-01 ~ 2024-12-31
343,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,157,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
617,338 GBP2024-12-31
559,462 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,876 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
540,162 GBP2024-12-31
598,038 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,853,713 GBP2024-12-31
24,133,466 GBP2023-12-31
Furniture and fittings
15,285,304 GBP2024-12-31
13,936,606 GBP2023-12-31
Motor vehicles
1,362,863 GBP2024-12-31
1,181,260 GBP2023-12-31
Computers
310,059 GBP2024-12-31
221,766 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,811,939 GBP2024-12-31
39,473,098 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,786,813 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,290,304 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-234,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,311,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,905,654 GBP2024-12-31
10,374,309 GBP2023-12-31
Furniture and fittings
6,058,337 GBP2024-12-31
6,408,930 GBP2023-12-31
Motor vehicles
699,006 GBP2024-12-31
725,439 GBP2023-12-31
Computers
149,750 GBP2024-12-31
118,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,812,747 GBP2024-12-31
17,627,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,402,723 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,291,287 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
205,544 GBP2024-01-01 ~ 2024-12-31
Computers
31,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,930,921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,931,378 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,931,880 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-231,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,095,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,948,059 GBP2024-12-31
13,759,157 GBP2023-12-31
Furniture and fittings
9,226,967 GBP2024-12-31
7,527,676 GBP2023-12-31
Motor vehicles
663,857 GBP2024-12-31
455,821 GBP2023-12-31
Computers
160,309 GBP2024-12-31
103,383 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
14,516,527 GBP2024-12-31
14,509,779 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
326,260 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
3,807,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,603,968 GBP2024-12-31
4,899,404 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
163,773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,810,247 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
120,378 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
2,917,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,912,559 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
254,110 GBP2024-12-31
162,487 GBP2023-12-31
Under hire purchased contracts or finance leases
19,295,911 GBP2024-12-31
16,678,442 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
9,610,375 GBP2023-12-31
Merchandise
237,977 GBP2024-12-31
298,336 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,809,505 GBP2024-12-31
4,353,744 GBP2023-12-31
Other Debtors
Current
305,002 GBP2024-12-31
163,548 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,114,507 GBP2024-12-31
4,517,292 GBP2023-12-31
Debtors
11,382,349 GBP2024-12-31
9,689,103 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
136,602 GBP2024-12-31
124,674 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,165,829 GBP2024-12-31
5,016,204 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,074,746 GBP2024-12-31
1,186,463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
152,175 GBP2024-12-31
129,550 GBP2023-12-31
Other Creditors
Current
679,113 GBP2024-12-31
911,137 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,314,296 GBP2024-12-31
1,450,672 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,054,353 GBP2024-12-31
7,606,396 GBP2023-12-31
Amounts owed to group undertakings
Non-current
13,691,405 GBP2024-12-31
7,639,417 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
136,602 GBP2024-12-31
124,674 GBP2023-12-31
Non-current, Between one and two years
145,968 GBP2024-12-31
133,886 GBP2023-12-31
Non-current, Between two and five year
500,745 GBP2024-12-31
Between two and five year, Non-current
463,995 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
10,054,353 GBP2024-12-31
7,606,396 GBP2023-12-31
hire purchase agreements
15,220,182 GBP2024-12-31
12,622,600 GBP2023-12-31
Bank Borrowings
Secured
1,450,898 GBP2024-12-31
1,575,346 GBP2023-12-31
Total Borrowings
Secured
16,671,080 GBP2024-12-31
14,197,946 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,224,599 GBP2024-12-31
4,735,058 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,349,326 GBP2024-12-31
3,345,883 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
50 shares2024-12-31
Class 4 ordinary share
50 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-286,006 GBP2024-01-01 ~ 2024-12-31
  • KELSTON SPARKES (GROUP) LIMITED
    Info
    Registered number 08385193
    Bromley, Stanton Drew, Bristol, Somerset BS39 4DE
    PRIVATE LIMITED COMPANY incorporated on 2013-02-01 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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 9 February 2026 and licensed under the Open Government Licence v3.0.