Founded in 2011, Supermarket Surplus, classified under reg no. 07700806 is an active company. Currently registered at Unit 1 Ollerton Business Park TF9 2EJ, Market Drayton the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Gregory R., Lee J. and Glenn J.. Of them, Glenn J. has been with the company the longest, being appointed on 11 July 2011 and Gregory R. and Lee J. have been with the company for the least time - from 8 June 2012. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Ollerton Business Park |
Office Address2 | Childs Ercall |
Town | Market Drayton |
Post code | TF9 2EJ |
Country of origin | United Kingdom |
Registration Number | 07700806 |
Date of Incorporation | Mon, 11th Jul 2011 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As we established, there is Universal Consumer Products (Holdings) Limited from Market Drayton, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gregory R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lee J., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Universal Consumer Products (Holdings) Limited
Unit 1 Ollerton Business Park Childs Ercall, Market Drayton, TF9 2EJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Uk Registrar Of Companies |
Registration number | 10690909 |
Notified on | 17 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gregory R.
Notified on | 9 July 2019 |
Ceased on | 17 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee J.
Notified on | 25 July 2016 |
Ceased on | 17 August 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 386 597 | 320 485 | 87 707 | 199 977 | 53 680 | 21 252 | 503 886 | 207 814 |
Current Assets | 469 204 | 447 919 | 291 525 | 405 861 | 81 743 | 254 696 | 733 840 | 526 726 |
Debtors | 2 596 | 2 709 | 27 188 | 48 768 | 9 574 | 122 351 | ||
Net Assets Liabilities | 175 245 | 240 858 | 210 400 | 206 472 | 35 532 | 94 137 | 292 581 | 317 366 |
Other Debtors | 125 | 27 188 | 48 768 | |||||
Property Plant Equipment | 38 393 | 28 795 | 30 596 | 6 750 | 5 062 | 34 470 | 25 853 | 19 390 |
Total Inventories | 80 011 | 124 725 | 203 818 | 205 884 | 875 | 184 676 | 220 380 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 490 | 13 088 | 23 287 | 5 250 | 6 938 | 18 428 | 27 045 | 33 508 |
Amounts Owed By Related Parties | 113 484 | |||||||
Average Number Employees During Period | 12 | 14 | 12 | 10 | 9 | 11 | 11 | |
Bank Borrowings Overdrafts | 45 833 | 36 667 | 26 667 | |||||
Creditors | 325 441 | 230 097 | 105 921 | 206 139 | 51 273 | 64 619 | 44 827 | 26 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 598 | 10 199 | 2 250 | 1 688 | 11 490 | 8 617 | 6 463 | |
Net Current Assets Liabilities | 143 763 | 217 822 | 185 604 | 199 722 | 30 470 | 130 786 | 316 465 | 328 343 |
Other Creditors | 207 001 | 169 920 | 59 804 | 139 186 | 29 740 | 57 190 | 8 160 | 121 297 |
Other Taxation Social Security Payable | 77 498 | 44 286 | 33 848 | 66 833 | 41 225 | 124 566 | 67 086 | |
Property Plant Equipment Gross Cost | 41 883 | 41 883 | 53 883 | 12 000 | 12 000 | 52 898 | 52 898 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 911 | 5 759 | 5 800 | 6 500 | 4 910 | 3 700 | ||
Total Assets Less Current Liabilities | 182 156 | 246 617 | 216 200 | 206 472 | 35 532 | 165 256 | 342 318 | 347 733 |
Trade Creditors Trade Payables | 40 942 | 15 891 | 12 269 | 120 | 21 533 | 10 056 | 192 | |
Trade Debtors Trade Receivables | 2 471 | 2 709 | 9 573 | 9 574 | 8 867 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 287 | |||||||
Disposals Property Plant Equipment | 41 883 | |||||||
Number Shares Issued Fully Paid | 10 000 | |||||||
Par Value Share | 1 | |||||||
Provisions | 6 911 | 5 759 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 40 898 | ||||||
Finance Lease Liabilities Present Value Total | 18 786 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
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