Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 2 August 2027
- Last conf. stmt
- 19 July 2026
Sparshatts Group Limited
- Incorporated
- 6 February 2019 (7 years)
- Industry
- Sale of used cars and light motor vehicles (45112) Maintenance and repair of motor vehicles (45200)
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- Sparshatts Of Swanwick79 Bridge RoadSouthamptonSO31 7ZE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
Born January 1983 (43)
British
Born June 1963 (63)
British
Born April 1968 (58)
Officer history (1 former)
10 July 2019
6 February 2019
6 February 2019
6 February 2019
6 February 2019
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 February 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11806378
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Aab Cars Ltd Owns 75–100% of shares
Sparshatts Group Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · small accounts
- Net Assets
- £82,534
- Cash
- £93,716
- Profit
- (£434,329)
- Employees
- 32
- Debt Ratio
- 98%
- Current Ratio
- 1.0x
- Return on Equity
- -526%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £1,183 | £48,874 | £69,466 | £121,768 | |
| Current Assets | £3,949,768 | £4,589,699 | £6,424,583 | £5,144,515 | £5,953,529 | |
| Debtors | £329,250 | £400,472 | £260,731 | £245,964 | £201,679 | |
| Cash | £93,716 | £175,397 | £723,587 | £1,561,264 | £251,489 | |
| Creditors (< 1 year) | £3,832,416 | £4,695,557 | £6,363,710 | £5,400,205 | £5,560,230 | |
| Creditors (> 1 year) | £0 | £1,100,000 | ||||
| Net Current Assets | £117,352 | (£105,858) | £60,873 | (£255,690) | £393,299 | |
| Net Assets | £82,534 | (£229,981) | (£186,224) | (£584,933) | ||
| Shareholder Funds | £82,534 | (£229,981) | £109,747 | (£186,224) | (£584,933) | |
| Turnover | £37,391,773 | £29,142,033 | ||||
| Cost of Sales | £35,428,929 | |||||
| Gross Profit | £1,962,844 | |||||
| Admin Expenses | £1,596,904 | |||||
| Staff Costs | £1,717,508 | £1,687,124 | £1,125,560 | |||
| Operating Profit | £365,940 | £422,209 | (£552,533) | |||
| Profit Before Tax | £365,940 | £407,709 | (£585,033) | |||
| Tax | £69,969 | £0 | ||||
| Profit for Period | (£434,329) | £295,971 | £398,709 | (£585,033) | ||
Filings
Filing history not loaded yet. See it on Companies House
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