Suspa Uk started in year 2007 as Private Limited Company with registration number 06231277. The Suspa Uk company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Dudley at Hillside House. Postal code: DY1 2UF.
The company has 2 directors, namely Keith P., Christian M.. Of them, Christian M. has been with the company the longest, being appointed on 1 March 2013 and Keith P. has been with the company for the least time - from 1 February 2022. As of 7 May 2024, there were 6 ex directors - Rolf M., Roland B. and others listed below. There were no ex secretaries.
| Office Address | Hillside House |
| Office Address2 | Dormston Trading Estate |
| Town | Dudley |
| Post code | DY1 2UF |
| Country of origin | United Kingdom |
| Registration Number | 06231277 |
| Date of Incorporation | Mon, 30th Apr 2007 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 01 March 2013
The register of PSCs that own or have control over the company includes 4 names. As BizStats established, there is Pascal V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Pascal V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Andlinger G., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pascal V.
| Notified on | 28 June 2018 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Pascal V.
| Notified on | 28 June 2018 |
| Ceased on | 28 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andlinger G.
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna S.
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 967 | 43 768 | 12 957 | 109 900 | 239 878 | 162 329 |
| Current Assets | 30 785 | 48 612 | 64 493 | 424 438 | 406 278 | 517 986 |
| Debtors | 14 621 | 4 681 | 49 882 | 289 380 | 86 699 | 262 183 |
| Net Assets Liabilities | 14 117 | 16 692 | 34 314 | 109 437 | 241 295 | 354 148 |
| Other Debtors | 4 978 | 4 681 | 9 248 | 9 962 | 4 500 | 4 500 |
| Property Plant Equipment | 276 | 6 768 | 5 022 | 30 927 | 25 872 | |
| Total Inventories | 197 | 163 | 1 654 | 25 158 | 79 701 | 93 474 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 21 931 | 23 751 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 1 876 | 2 764 | 2 742 | 7 738 | 12 793 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 656 | 30 901 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 9 643 | 40 634 | ||||
| Amounts Owed To Group Undertakings | 88 871 | 65 351 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 14 362 | 186 497 | 88 871 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 |
| Creditors | 16 944 | 31 920 | 36 947 | 320 023 | 195 910 | 189 710 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 15 | 33 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 768 | |||||
| Disposals Property Plant Equipment | 1 768 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 462 | 38 917 | 34 373 | 21 356 | 20 675 | 80 531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 888 | 1 746 | 4 996 | 5 055 | |
| Net Current Assets Liabilities | 13 841 | 16 692 | 27 546 | 104 415 | 210 368 | 328 276 |
| Other Creditors | 5 116 | 5 209 | 6 128 | 19 833 | 22 528 | 619 |
| Other Taxation Social Security Payable | 7 860 | 3 600 | 6 693 | 92 234 | 69 147 | 85 560 |
| Prepayments Accrued Income | 9 207 | 9 725 | ||||
| Property Plant Equipment Gross Cost | 1 876 | 9 532 | 7 764 | 38 665 | 38 665 | |
| Total Assets Less Current Liabilities | 14 117 | 16 692 | 34 314 | 109 437 | 241 295 | 354 148 |
| Trade Creditors Trade Payables | 3 968 | 8 749 | 24 126 | 21 459 | 15 364 | 14 429 |
| Trade Debtors Trade Receivables | 279 418 | 72 992 | 247 958 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 10th, March 2023 |
accounts | Free Download (7 pages) |
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