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Superformance (UK) Limited HITCHIN

Superformance (UK) started in year 2006 as Private Limited Company with registration number 05888798. The Superformance (UK) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Hitchin at First Floor, 99 Bancroft. Postal code: SG5 1NQ.

The firm has one director. Colin S., appointed on 27 July 2006. There are currently no secretaries appointed. As of 4 July 2025, there was 1 ex secretary - Jacqueline S.. There were no ex directors.

Superformance (UK) Limited Address / Contact

Office Address First Floor, 99 Bancroft
Office Address2 Bancroft
Town Hitchin
Post code SG5 1NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05888798
Date of Incorporation Thu, 27th Jul 2006
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (277 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Colin S.

Position: Director

Appointed: 27 July 2006

Jacqueline S.

Position: Secretary

Appointed: 27 July 2006

Resigned: 22 April 2010

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Colin S. This PSC and has 75,01-100% shares.

Colin S.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Balance Sheet
Cash Bank On Hand200 068282 870122 641171 443227 156399 262
Current Assets1 470 0901 855 6451 839 4691 860 4992 234 3822 381 957
Debtors192 949207 461192 16398 774146 577155 693
Net Assets Liabilities831 5461 207 6131 291 3541 399 6671 523 5411 705 358
Other Debtors31 60254 639113 25383 317124 920127 894
Property Plant Equipment58 42561 85599 495101 42176 029126 564
Total Inventories1 077 0731 365 3141 524 6651 590 2821 860 6491 827 002
Other
Accumulated Depreciation Impairment Property Plant Equipment313 530337 100370 276404 091426 059465 197
Additions Other Than Through Business Combinations Property Plant Equipment 27 00070 81635 741  
Average Number Employees During Period151516151617
Corporation Tax Payable129 779191 929141 572156 159217 225273 485
Creditors687 275704 092633 854548 662774 759777 901
Current Tax For Period   161 159277 225273 485
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -164-1 48113 151
Depreciation Rate Used For Property Plant Equipment    2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 393 
Disposals Property Plant Equipment    3 424 
Fixed Assets   101 42276 029126 564
Increase From Depreciation Charge For Year Property Plant Equipment 23 57033 17633 81525 36139 137
Net Current Assets Liabilities782 8151 151 5531 205 6151 311 8351 459 6231 604 056
Other Creditors222 415265 12154 20266 48564 49050 950
Other Taxation Social Security Payable10 93515 28915 73614 39218 81720 465
Payments To Related Parties   97 00099 667129 000
Property Plant Equipment Gross Cost371 955398 955469 771505 512502 088591 761
Provisions For Liabilities Balance Sheet Subtotal9 6945 79513 75613 59212 11125 262
Tax Tax Credit On Profit Or Loss On Ordinary Activities   160 995275 744286 636
Total Additions Including From Business Combinations Property Plant Equipment     89 673
Total Assets Less Current Liabilities841 2401 213 4081 305 1101 413 2591 535 6521 730 620
Trade Creditors Trade Payables324 146188 404376 010278 111474 227433 001
Trade Debtors Trade Receivables158 029152 82278 91015 45721 65727 799
Advances Credits Directors  46 33455 10644 09336 966
Advances Credits Made In Period Directors   545 562961 013 
Advances Credits Repaid In Period Directors   554 334950 000 
Amount Specific Advance Or Credit Directors3 318     
Amount Specific Advance Or Credit Repaid In Period Directors 3 318    
Maximum Liability Under Guarantees Directors   125 000125 000 
Maximum Liability Under Specific Guarantee Directors 125 000125 000125 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2023
filed on: 9th, September 2024 		Free Download (16 pages)

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