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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 13 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 27 April 2024, 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 13 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

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 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
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 094309 500517 796
Current Assets62 501138 678322 875488 275446 244567 859581 573662 526604 750681 360873 551
Debtors34 20273 277153 344325 418327 002382 202289 701378 286260 656371 860355 755
Net Assets Liabilities   263 432290 589396 760353 609319 761349 514394 915543 768
Net Assets Liabilities Including Pension Asset Liability22 23543 275135 033263 432       
Property Plant Equipment   8 72110 3058 7936 18529 34038 38931 90240 095
Tangible Fixed Assets16 36011 80610 4768 721       
Other Debtors      100 402124 89269 29597 307103 162
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 92834 38332 977
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -288-495 5 373-1 2333 963
Average Number Employees During Period    11131717131210
Creditors   232 032164 002178 222232 97450 00041 29429 09719 062
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   13 143
Disposals Property Plant Equipment    7 995 7 998 7 763 21 481
Increase From Depreciation Charge For Year Property Plant Equipment    3 3412 9652 6193 7819 00310 45511 737
Net Current Assets Liabilities13 91536 365126 811256 243282 242389 637348 599342 342359 713398 171532 759
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid     100100100100100100
Par Value Share 111 111111
Property Plant Equipment Gross Cost   23 42722 51823 97117 32944 26562 31766 28573 072
Provisions    1 9581 6701 1751 9217 2946 06110 024
Provisions For Liabilities Balance Sheet Subtotal   1 5321 9581 6701 1751 9217 2946 06110 024
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 8153 96828 268
Total Assets Less Current Liabilities30 27548 171137 287264 964292 547398 430354 784371 682398 102430 073572 854
Bank Borrowings Overdrafts       50 00041 29429 09719 062
Other Creditors      14 45173 84352 06668 76380 855
Other Taxation Social Security Payable      29 60439 26780 08064 329105 393
Trade Creditors Trade Payables      188 919207 074105 753140 309144 509
Trade Debtors Trade Receivables      189 299253 394191 361274 553252 593

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 16th, January 2024 		Free Download (9 pages)

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