Founded in 2016, Supreme Building Services, classified under reg no. 10095179 is an active company. Currently registered at 4 Bellwood Court ME3 8RT, Rochester the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Herjoet T., appointed on 31 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Bellwood Court |
| Office Address2 | St. Mary Hoo |
| Town | Rochester |
| Post code | ME3 8RT |
| Country of origin | United Kingdom |
| Registration Number | 10095179 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 31 March 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Herjoet T. This PSC and has 75,01-100% shares.
Herjoet T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 311 | 103 540 | 53 361 | 168 840 | |||
| Current Assets | 26 059 | 143 | 311 | 104 740 | 71 921 | 187 400 | |
| Debtors | 1 200 | 18 560 | 18 560 | ||||
| Net Assets Liabilities | 2 988 | 11 400 | 9 027 | 33 348 | 4 624 | 47 177 | |
| Other Debtors | 1 200 | ||||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 042 | ||||||
| Corporation Tax Payable | 19 192 | 10 854 | 19 474 | ||||
| Creditors | 19 847 | 10 283 | 8 288 | 50 000 | 47 252 | 93 407 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 042 | ||||||
| Net Current Assets Liabilities | 6 212 | 10 140 | 7 977 | 83 348 | 51 876 | 93 993 | |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 46 276 | 42 553 | |||||
| Property Plant Equipment Gross Cost | 65 833 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 833 | ||||||
| Total Assets Less Current Liabilities | 6 212 | 10 140 | 7 977 | 83 348 | 51 876 | 153 784 | |
| Trade Creditors Trade Payables | 1 200 | 1 200 | 1 200 | 13 199 | |||
| Trade Debtors Trade Receivables | 18 560 | 18 560 | |||||
| Dividends Paid | 75 000 | ||||||
| Other Creditors | 8 138 | 50 000 | |||||
| Other Remaining Borrowings | 50 000 | 47 252 | |||||
| Other Taxation Social Security Payable | 19 192 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 200 | 1 260 | 1 050 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Dec 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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