Founded in 2015, Super Construction, classified under reg no. 09803516 is an active company. Currently registered at Heasleigh House UB1 1SQ, Southall the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Avtar S., appointed on 12 January 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Heasleigh House |
Office Address2 | 79a South Road |
Town | Southall |
Post code | UB1 1SQ |
Country of origin | United Kingdom |
Registration Number | 09803516 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Other construction installation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Jasmeet S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Avtar S. This PSC owns 25-50% shares.
Jasmeet S.
Notified on | 16 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Avtar S.
Notified on | 27 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 127 621 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 154 498 | 371 916 | 419 418 | ||||
Current Assets | 201 622 | 385 189 | 430 646 | 437 565 | 414 063 | 21 729 | 33 125 |
Debtors | 37 124 | 3 273 | 4 351 | ||||
Net Assets Liabilities | 127 621 | 328 847 | 406 011 | 422 753 | 418 024 | 429 035 | 439 749 |
Other Debtors | 3 494 | 1 206 | 1 228 | ||||
Property Plant Equipment | 1 200 | 10 800 | 9 600 | ||||
Total Inventories | 10 000 | 10 000 | 10 000 | ||||
Cash Bank In Hand | 154 498 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 127 621 | ||||||
Stocks Inventory | 10 000 | ||||||
Tangible Fixed Assets | 1 200 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 127 619 | ||||||
Shareholder Funds | 127 621 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 200 | 2 400 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 10 559 | 10 143 | 7 187 | ||||
Bank Overdrafts | 2 036 | 271 | |||||
Creditors | 75 201 | 67 142 | 31 891 | 21 812 | 4 039 | 152 107 | 152 669 |
Fixed Assets | 1 200 | 10 800 | 9 600 | 8 400 | 8 400 | 559 893 | 559 893 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 1 200 | |||||
Net Current Assets Liabilities | 126 421 | 318 047 | 398 755 | 415 753 | 410 024 | 130 378 | 119 544 |
Other Creditors | 900 | 1 360 | 2 345 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||||
Other Disposals Property Plant Equipment | 1 500 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 12 000 | 12 000 | ||||
Taxation Social Security Payable | 40 717 | 49 241 | 21 929 | ||||
Total Assets Less Current Liabilities | 127 621 | 328 847 | 408 355 | 424 153 | 418 424 | 429 515 | 440 349 |
Trade Creditors Trade Payables | 20 989 | 6 127 | 5 894 | ||||
Trade Debtors Trade Receivables | 33 630 | 2 067 | 3 123 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 344 | 1 400 | 400 | 480 | 600 | ||
Creditors Due Within One Year | 75 201 | ||||||
Tangible Fixed Assets Additions | 1 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||
Tangible Fixed Assets Depreciation | 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 27th January 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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