Superior Furniture Importers T/a Prestons Kitchens started in year 2012 as Private Limited Company with registration number 08167256. The Superior Furniture Importers T/a Prestons Kitchens company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Stockport at Riverside House Kings Reach Business Park. Postal code: SK4 2HD. Since 6th October 2023 Superior Furniture Importers Ltd T/a Prestons Kitchens Limited is no longer carrying the name Norman Parker.
The firm has 4 directors, namely Paul D., Mark P. and Kenneth P. and others. Of them, Kenneth P., Lorraine P. have been with the company the longest, being appointed on 3 August 2012 and Paul D. has been with the company for the least time - from 7 March 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Riverside House Kings Reach Business Park |
| Office Address2 | Yew Street |
| Town | Stockport |
| Post code | SK4 2HD |
| Country of origin | United Kingdom |
| Registration Number | 08167256 |
| Date of Incorporation | Fri, 3rd Aug 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 07 March 2023
Position: Director
Appointed: 16 June 2022
Position: Director
Appointed: 03 August 2012
Position: Director
Appointed: 03 August 2012
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Lorraine P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kenneth P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lorraine P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Kenneth P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Norman Parker | October 6, 2023 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 100 | 100 | -34 279 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 52 990 | 24 285 | 68 233 | 137 669 | 336 210 | 313 101 | 256 812 | |||
| Current Assets | 100 | 175 854 | 215 754 | 209 732 | 579 305 | 806 195 | 794 412 | 740 396 | ||
| Debtors | 100 | 122 864 | 188 469 | 131 402 | 436 559 | 448 621 | 435 037 | 435 047 | ||
| Net Assets Liabilities | -34 279 | -358 437 | -251 596 | -103 771 | 37 124 | 89 242 | 90 260 | |||
| Other Debtors | 5 181 | 395 400 | 249 104 | 401 705 | 435 037 | 435 047 | ||||
| Property Plant Equipment | 25 000 | 20 000 | 85 583 | 81 060 | 100 381 | 90 023 | ||||
| Total Inventories | 3 000 | 10 097 | 5 077 | 21 364 | 46 274 | |||||
| Cash Bank In Hand | 52 990 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | -34 279 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -34 379 | |||||||||
| Shareholder Funds | 100 | 100 | 100 | -34 279 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 050 | 1 050 | 16 610 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 11 250 | 34 328 | 59 703 | 60 208 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | 71 833 | 18 555 | |||||||
| Average Number Employees During Period | 3 | 6 | 5 | 7 | 7 | 12 | 13 | |||
| Bank Borrowings Overdrafts | 50 000 | 30 523 | ||||||||
| Corporation Tax Payable | 1 138 | 1 138 | ||||||||
| Creditors | 210 133 | 599 191 | 849 020 | 768 659 | 850 131 | 50 000 | 30 523 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 6 250 | 23 078 | 25 375 | 28 305 | |||||
| Net Current Assets Liabilities | -34 279 | -383 437 | -639 288 | -189 354 | -43 936 | 38 861 | 30 760 | |||
| Other Creditors | 125 315 | 506 638 | 622 717 | 577 260 | 582 592 | 583 591 | 578 815 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 800 | |||||||||
| Other Disposals Property Plant Equipment | 69 500 | |||||||||
| Other Inventories | 3 000 | 10 097 | 5 077 | 21 364 | ||||||
| Other Taxation Social Security Payable | 83 640 | 37 032 | 73 271 | |||||||
| Prepayments | 92 685 | 44 565 | ||||||||
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 96 833 | 115 388 | 160 084 | 150 231 | ||||
| Taxation Social Security Payable | 11 718 | 18 832 | 24 364 | 83 640 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 696 | 59 647 | ||||||||
| Total Assets Less Current Liabilities | 37 124 | 139 242 | 120 783 | |||||||
| Trade Creditors Trade Payables | 72 100 | 91 553 | 234 129 | 165 985 | 167 289 | 133 790 | 45 312 | |||
| Trade Debtors Trade Receivables | 122 864 | 183 288 | 131 402 | 94 770 | 2 351 | |||||
| Creditors Due Within One Year | 210 133 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Riverside House Kings Reach Business Park Yew Street Stockport Cheshire SK4 2HD on 2nd November 2023 to 958-960 Leeds Road Huddersfield West Yorkshire HD5 0RP filed on: 2nd, November 2023 |
address | Free Download (1 page) |
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