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
    2022-03-15 ~ now
    OF - Director → CIF 0
    Spark, Julie Ann
    Individual (9 offsprings)
    Officer
    2022-03-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Spark, Michael John
    Director born in October 1966
    Individual (10 offsprings)
    Officer
    2022-03-15 ~ now
    OF - Director → CIF 0
  • 3
    Spark House, Hounsdown Business Park, Newmans Copse Road, Totton, Southampton, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    2,088,233 GBP2023-12-31
    Person with significant control
    2022-03-15 ~ 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
parent relation
Company in focus

SPARKS COMMERCIALS EXETER LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
138,162 GBP2023-12-31
155,167 GBP2022-12-31
Property, Plant & Equipment
103,567 GBP2023-12-31
107,491 GBP2022-12-31
Fixed Assets
241,729 GBP2023-12-31
262,658 GBP2022-12-31
Debtors
457,126 GBP2023-12-31
359,798 GBP2022-12-31
Cash at bank and in hand
337,555 GBP2023-12-31
176,999 GBP2022-12-31
Current Assets
1,000,784 GBP2023-12-31
680,939 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-770,552 GBP2023-12-31
-815,259 GBP2022-12-31
Net Current Assets/Liabilities
230,232 GBP2023-12-31
-134,320 GBP2022-12-31
Total Assets Less Current Liabilities
471,961 GBP2023-12-31
128,338 GBP2022-12-31
Net Assets/Liabilities
447,340 GBP2023-12-31
105,988 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
0 GBP2022-03-14
Retained earnings (accumulated losses)
447,240 GBP2023-12-31
105,888 GBP2022-12-31
0 GBP2022-03-14
Equity
447,340 GBP2023-12-31
105,988 GBP2022-12-31
0 GBP2022-03-14
Profit/Loss
Retained earnings (accumulated losses)
341,352 GBP2023-01-01 ~ 2023-12-31
105,888 GBP2022-03-15 ~ 2022-12-31
Profit/Loss
341,352 GBP2023-01-01 ~ 2023-12-31
105,888 GBP2022-03-15 ~ 2022-12-31
Audit Fees/Expenses
5,100 GBP2023-01-01 ~ 2023-12-31
4,725 GBP2022-03-15 ~ 2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
132022-03-15 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
170,046 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,884 GBP2023-12-31
14,879 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,005 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
138,162 GBP2023-12-31
155,167 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,463 GBP2023-12-31
41,463 GBP2022-12-31
Furniture and fittings
28,537 GBP2023-12-31
28,537 GBP2022-12-31
Motor vehicles
82,995 GBP2023-12-31
55,912 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
152,995 GBP2023-12-31
125,912 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,088 GBP2023-12-31
8,851 GBP2022-12-31
Furniture and fittings
7,125 GBP2023-12-31
2,581 GBP2022-12-31
Motor vehicles
23,215 GBP2023-12-31
6,989 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,428 GBP2023-12-31
18,421 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,237 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,544 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
16,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
22,375 GBP2023-12-31
32,612 GBP2022-12-31
Furniture and fittings
21,412 GBP2023-12-31
25,956 GBP2022-12-31
Motor vehicles
59,780 GBP2023-12-31
48,923 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
439,980 GBP2023-12-31
359,618 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
180 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,146 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
457,126 GBP2023-12-31
359,798 GBP2022-12-31
Trade Creditors/Trade Payables
Current
174,580 GBP2023-12-31
129,891 GBP2022-12-31
Amounts owed to group undertakings
Current
395,903 GBP2023-12-31
590,960 GBP2022-12-31
Corporation Tax Payable
Current
108,245 GBP2023-12-31
26,245 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,404 GBP2023-12-31
46,284 GBP2022-12-31
Other Creditors
Current
4,151 GBP2023-12-31
3,079 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
30,269 GBP2023-12-31
18,800 GBP2022-12-31
Creditors
Current
770,552 GBP2023-12-31
815,259 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,188 GBP2023-12-31
142,538 GBP2022-12-31
  • SPARKS COMMERCIALS EXETER LIMITED
    Info
    Registered number 13978351
    Spark House Hounsdown Business Park, Newmans Copse Road, Totton, Southampton SO40 9LX
    Private Limited Company incorporated on 2022-03-15 (3 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.