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 five years. Its financial year was closed on 31st October and its latest financial statement was filed on Wednesday 31st October 2018.
The company has one director. Avtar S., appointed on 12 January 2016. There are currently no secretaries appointed. As of 24 February 2020, 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 | 5 years old |
| Account next due date | Fri, 31st Jul 2020 (158 days left) |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Mon, 10th Feb 2020 (2020-02-10) |
| Last confirmation statement dated | Sun, 27th Jan 2019 |
Position: Director
Appointed: 12 January 2016
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Avtar S. The abovementioned PSC and has 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 |
| 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 |
| Debtors | 37 124 | 3 273 | 4 351 | |
| Net Assets Liabilities | 127 621 | 328 847 | 406 011 | 422 753 |
| 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 |
| Fixed Assets | 1 200 | 10 800 | 9 600 | 8 400 |
| 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 |
| 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 |
| 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 | ||
| 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 | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st October 2018 filed on: 8th, April 2019 |
accounts | Free Download (12 pages) |
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