Click Spares Ltd

Active06219602 Private limited company
Incorporated
19 April 2007 (19 years)
Industry
Operation of warehousing and storage facilities for land transport activities (52103)
Other transportation support activities (52290)
Business and domestic software development (62012)
Directors
Sarah Jane Hartley
Owned by
Sarah Jane Hartley
Bruce Hartley
Accounts type
Small
Region
South West
Address
Seahunt House
Manor Farm
Kewstoke
Weston-Super-Mare
BS22 9JL

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
3 May 2027
Last conf. stmt
19 April 2026

Officers 3 active

Officer details are public data from the Companies House register.

Hartley, Sarah Jane
Secretary · Appointed 1 December 2018
Hartley, Sarah Jane
Director · Appointed 16 October 2018
British
Born May 1978 (48)
Director · Appointed 19 April 2007
British
Born April 1975 (51)
Officer history (5 former)
19 December 2018
Resigned Kershaw, Philip as Director
1 December 2018
Resigned Hunt, Moira Anne as Secretary
1 December 2018
Appointed Hartley, Sarah Jane as Secretary
16 October 2018
Appointed Hartley, Sarah Jane as Director
6 April 2017
Resigned Hunt, Colin Charles as Director
13 October 2015
Appointed Kershaw, Philip as Director
4 December 2007
Appointed Hunt, Colin Charles as Director
20 April 2007
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
20 April 2007
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
19 April 2007
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
19 April 2007
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director
19 April 2007
Appointed Hunt, Moira Anne as Secretary
19 April 2007
Appointed Hartley, Bruce as Director

Ownership 2 active

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

Sarah Jane Hartley
Individual · Notified 25 March 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1978 (48)
Individual · Notified 21 March 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
English
Born April 1975 (51)

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£150,151
Cash
£53,556
Employees
22
Debt Ratio
57%

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2024 2025 £265,125 £302,778 £282,798 £189,995 £150,151
Balance sheet detail
202520242023202220212020
Fixed Assets£25,015£44,847£72,335£89,431£85,568
Current Assets£327,512£335,924£474,100£555,670£450,792
Debtors£266,595£264,449£354,395£294,491£236,503
Cash£53,556£66,596£111,005£255,186£203,280
Creditors (< 1 year)£179,100£219,749£236,314£285,478£219,006
Creditors (> 1 year)£1,000£5,818£13,894£40,050£37,116
Net Current Assets£131,390£156,824£237,786£270,192£231,786
Net Assets£150,151£189,995£282,798£302,778£265,125
Shareholder Funds£189,995£282,798£302,778£265,125

Filings

Filing history not loaded yet. See it on Companies House

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