P.J. Sparks (Electrical Contractors) Limited

Active02116868 Private limited company
Incorporated
30 March 1987 (39 years)
Industry
Electrical installation (43210)
Owned by
Philip John Sparks
Accounts type
Unaudited abridged
Region
South East
Address
Unit 11
Fairview Estate
Newtown Road
RG9 1HG

Filing status

Accounts due
29 February 2028
Last accounts
31 May 2026
Conf. stmt due
7 December 2026
Last conf. stmt
23 November 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Hiscock, Kerry
Secretary
British
Director
British
Born August 1954 (72)
Officer history (2 former)
21 November 2013
Resigned Gillas, Russell William John as Director
1 March 2011
Appointed Gillas, Russell William John as Director
31 December 1996
Resigned Porter, Christopher William as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1954 (72)

Financials

Balance sheet as at 31 May 2026 · unaudited abridged accounts

Net Assets
(£20,272)
Cash
£19,809
Employees
3
Debt Ratio
114%

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 2026 (£82,020) (£104,659) (£105,262) (£110,068) (£93,019) (£41,970) (£20,272)
Balance sheet detail
2026202520242023202220212020
Fixed Assets£118,083£119,490£61,153£49,002£53,533£57,841£64,924
Current Assets£27,998£28,749£51,160£42,815£40,311£32,946£21,274
Debtors£5,335£10,804£38,399£21,072£38,813£31,299
Cash£19,809£11,251£7,407£11,878£698£752£7,438
Creditors (< 1 year)£199,106£191,138£159,331
Creditors (> 1 year)£0£4,308£8,887
Net Current Assets(£138,355)(£161,460)(£154,172)(£159,070)(£158,795)(£158,192)(£138,057)
Net Assets(£20,272)(£41,970)(£93,019)(£110,068)(£105,262)(£104,659)(£82,020)
Shareholder Funds(£82,020)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 July 2026Unaudited abridged accounts31 May 2026
21 February 2026Confirmation statement with no updates23 November 2025
13 August 2025Unaudited abridged accounts31 May 2025
25 November 2024Confirmation statement with no updates23 November 2024
13 August 2024Unaudited abridged accounts31 May 2024
Show all recent filings

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