Supreme Plastering (northwest) Ltd. STOCKPORT


Supreme Plastering (northwest) started in year 2011 as Private Limited Company with registration number 07745555. The Supreme Plastering (northwest) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH.

The firm has 4 directors, namely Laura L., Emma W. and Graham L. and others. Of them, Graham L., James W. have been with the company the longest, being appointed on 18 August 2011 and Laura L. and Emma W. have been with the company for the least time - from 6 April 2015. As of 14 August 2022, our data shows no information about any ex officers on these positions.

Supreme Plastering (northwest) Ltd. Address / Contact

Office Address 123 Wellington Road South
Town Stockport
Post code SK1 3TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07745555
Date of Incorporation Thu, 18th Aug 2011
Industry Plastering
End of financial Year 31st August
Company age 11 years old
Account next due date Wed, 31st May 2023 (290 days left)
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Thu, 1st Sep 2022 (2022-09-01)
Last confirmation statement dated Wed, 18th Aug 2021

Company staff

Laura L.

Position: Director

Appointed: 06 April 2015

Emma W.

Position: Director

Appointed: 06 April 2015

Graham L.

Position: Director

Appointed: 18 August 2011

James W.

Position: Director

Appointed: 18 August 2011

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is James W. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Graham L. This PSC owns 25-50% shares.

James W.

Notified on 30 June 2016
Ceased on 14 June 2021
Nature of control: 75,01-100% shares

Graham L.

Notified on 30 June 2016
Ceased on 14 June 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth22 23543 275135 033263 432     
Balance Sheet
Cash Bank In Hand28 29965 401169 531162 857     
Cash Bank On Hand   162 857119 242185 657291 872284 240344 094
Current Assets62 501138 678322 875488 275446 244567 859581 573662 526604 750
Debtors34 20273 277153 344325 418327 002382 202289 701378 286260 656
Net Assets Liabilities   263 432290 589396 760353 609319 761349 514
Net Assets Liabilities Including Pension Asset Liability22 23543 275135 033263 432     
Property Plant Equipment   8 72110 3058 7936 18529 34038 389
Tangible Fixed Assets16 36011 80610 4768 721     
Other Debtors      100 402124 89269 295
Reserves/Capital
Called Up Share Capital200200200200     
Profit Loss Account Reserve22 03543 075134 833263 232     
Shareholder Funds22 23543 275135 033263 432     
Other
Accumulated Depreciation Impairment Property Plant Equipment   14 70612 21315 17811 14414 92523 928
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -288-495 5 373
Average Number Employees During Period    1113171713
Creditors   232 032164 002178 222232 97450 00041 294
Creditors Due After One Year5 1542 851418      
Creditors Due Within One Year48 586102 313196 064232 032     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 834 6 653  
Disposals Property Plant Equipment    7 995 7 998 7 763
Increase From Depreciation Charge For Year Property Plant Equipment    3 3412 9652 6193 7819 003
Net Current Assets Liabilities13 91536 365126 811256 243282 242389 637348 599342 342359 713
Number Shares Allotted 100100100     
Number Shares Issued Fully Paid     100100100100
Par Value Share 111 1111
Property Plant Equipment Gross Cost   23 42722 51823 97117 32944 26562 317
Provisions    1 9581 6701 1751 9217 294
Provisions For Liabilities Balance Sheet Subtotal   1 5321 9581 6701 1751 9217 294
Provisions For Liabilities Charges2 8862 0451 8361 532     
Share Capital Allotted Called Up Paid100100100100     
Tangible Fixed Assets Additions 4152 6411 574     
Tangible Fixed Assets Cost Or Valuation20 20319 21221 85323 427     
Tangible Fixed Assets Depreciation3 8437 40611 37714 706     
Tangible Fixed Assets Depreciation Charged In Period 4 1793 9713 329     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 616       
Tangible Fixed Assets Disposals 1 406       
Total Additions Including From Business Combinations Property Plant Equipment    7 0861 4531 35626 93625 815
Total Assets Less Current Liabilities30 27548 171137 287264 964292 547398 430354 784371 682398 102
Bank Borrowings Overdrafts       50 00041 294
Other Creditors      14 45173 84352 066
Other Taxation Social Security Payable      29 60439 26780 080
Trade Creditors Trade Payables      188 919207 074105 753
Trade Debtors Trade Receivables      189 299253 394191 361

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Aug 2021
filed on: 14th, December 2021
Free Download (9 pages)

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