Supa Aquatic Supplies Limited in Halfway SHEFFIELD

Supa Aquatic Supplies Limited SHEFFIELD

Supa Aquatic Supplies started in year 1973 as Private Limited Company with registration number 01122927. The Supa Aquatic Supplies company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Sheffield at Unit 2A, New Street, Holbrook Industrial Estate,. Postal code: S20 3GH.

The company has one director. Christopher G., appointed on 22 August 2014. There are currently no secretaries appointed. As of 25 April 2024, there were 4 ex directors - Victoria H., Pauline H. and others listed below. There were no ex secretaries.

Supa Aquatic Supplies Limited Address / Contact

Office Address	Unit 2A, New Street, Holbrook Industrial Estate,
Office Address2	Halfway
Town	Sheffield
Post code	S20 3GH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01122927
Date of Incorporation	Mon, 16th Jul 1973
Industry	Manufacture of prepared feeds for farm animals
End of financial Year	30th September
Company age	51 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated	Thu, 13th Apr 2023

Company staff

Christopher G.

Position: Director

Appointed: 22 August 2014

Victoria H.

Position: Director

Appointed: 01 January 2006

Resigned: 01 August 2014

Pauline H.

Position: Director

Appointed: 01 January 1998

Resigned: 22 August 2014

Michael H.

Position: Director

Appointed: 26 April 1991

Resigned: 22 August 2014

Edith H.

Position: Director

Appointed: 26 April 1991

Resigned: 08 August 1998

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Supa Holdings (Yorkshire) Limited from Sheffield, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Supa Holdings (Yorkshire) Limited

Unit 2a New Street, Holbrook Industrial Estate, Holbrook, Sheffield, S20 3GH, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Companies House Cardiff
Registration number	08835593
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	659 229	634 023	627 710	652 576	687 271

Balance Sheet
Cash Bank On Hand					33 577	43 656	24 936	28	44 852	67 224	5 522	3 783
Current Assets	210 738	114 004	137 194	182 547	256 277	326 556	367 636	417 727	462 552	245 108	85 633	253 893
Debtors	82 039	2 243	129 140	162 750	222 700	282 900	342 700	417 699	417 700	177 884	80 111	250 110
Net Assets Liabilities					677 531	723 077	760 962	807 579	853 970	1 025 713	925 069	841 025
Other Debtors					100	300	100	99	100	284	111	110
Property Plant Equipment					10 183	8 546	6 909	5 272	3 635	1 999	779
Cash Bank In Hand	128 699	111 761	8 054	19 797	33 577
Tangible Fixed Assets	551 838	538 672	525 756	512 840	499 923

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	334 053	314 094	313 028	343 141	383 081
Shareholder Funds	659 229	634 023	627 710	652 576	687 271

Other
Accumulated Depreciation Impairment Property Plant Equipment					6 181	7 818	9 455	11 092	12 729	14 365	15 585	16 364
Amounts Owed By Related Parties					222 600	282 600	342 600	417 600	417 600	177 600	80 000	250 000
Amounts Owed To Group Undertakings					55 123	79 123	83 123	83 223				250 000
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					11 820	11 329	9 198	11 246	11 577	11 065	11 246	12 919
Creditors					66 943	90 452	92 321	94 469	91 577	71 065	11 246	262 919
Fixed Assets	551 889	538 723	525 807	512 891	499 974	488 597	486 960	485 323	483 686	852 050	850 830	850 051
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										90 585
Increase From Depreciation Charge For Year Property Plant Equipment						1 637	1 637	1 637	1 637	1 636	1 220	779
Investment Property					480 000	480 000	480 000	480 000	480 000	850 000	850 000	850 000
Investment Property Fair Value Model							480 000	480 000	480 000	850 000	850 000
Investments Fixed Assets	51	51	51	51	51	51	51	51	51	51	51	51
Investments In Group Undertakings Participating Interests								51	51	51	51	51
Net Current Assets Liabilities	110 736	98 318	104 594	142 049	189 334	236 104	275 315	323 258	370 975	174 043	74 387	-9 026
Number Shares Issued Fully Paid						100	100
Other Creditors									80 000	60 000
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 364	16 364	16 364	16 364	16 364	16 364	16 364
Provisions For Liabilities Balance Sheet Subtotal					2 037	1 624	1 313	1 002	691	380	148
Total Assets Less Current Liabilities	662 625	637 041	630 401	654 940	689 308	724 701	762 275	808 581	854 661	1 026 093	925 217	841 025
Creditors Due Within One Year	100 002	15 686	32 600	40 498	66 943
Number Shares Allotted		100	100	100	100
Percentage Subsidiary Held		51	51	51	51
Provisions For Liabilities Charges	3 396	3 018	2 691	2 364	2 037
Revaluation Reserve	325 076	319 829	314 582	309 335	304 090
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			580 364	580 364	580 364
Tangible Fixed Assets Depreciation		41 692	54 608	67 524	80 441
Tangible Fixed Assets Depreciation Charged In Period			12 916	12 916	12 917

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Supa Aquatic Supplies Limited SHEFFIELD

Supa Aquatic Supplies Limited Address / Contact

Company Information / Profile

Company staff

Christopher G.

Victoria H.

Pauline H.

Michael H.

Edith H.

People with significant control

Annual reports financial information

Company filings

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