Supreme Properties Lincs Ltd in Boston, PE21 7TW

Description

Data updated on: 01-11-2023

Supreme Properties Lincs Ltd is a Private Limited Company, based in Boston Business Centre Enterprise Way, Wyberton Fen in Boston. The head office's zip code is PE21 7TW. This enterprise has been 11 years in this business. Its Companies House Registration Number is 08491065. Its name switch from Johnsons Plumbing & Heating to Supreme Properties Lincs Ltd took place on May 29, 2018. This company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to Saturday 30th April 2022 and the most recent confirmation statement was submitted on Wednesday 28th December 2022.

Daniel J. is this specific firm's individual director, who was assigned this position in 2013 in April. Since May 4, 2023 Luke R., had been fulfilling assigned duties for the firm till the resignation in May 2023.

Daniel J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Supreme Properties Lincs Ltd 2018-05-29
Johnsons Plumbing & Heating Ltd 2013-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 857	3 304	-423

Balance Sheet
Cash Bank On Hand				60	6 875	1 922	20 430	39 834	77 198
Current Assets	11 733	4 643	1 218	1 218	7 163	2 407	21 182	40 183	78 563
Debtors	3 066	2 898	1 158	1 158	288	485	752	349	1 365
Net Assets Liabilities				465	-1 342	1 775	23 589	142 266	228 882
Other Debtors				560	288	485	752	349	769
Property Plant Equipment				2 837	96 630	243 250	269 943	456 726	622 899
Cash Bank In Hand	6 557	245	60
Intangible Fixed Assets	4 800	3 600	2 400
Net Assets Liabilities Including Pension Asset Liability	5 857	3 304	-423
Stocks Inventory	2 110	1 500
Tangible Fixed Assets	4 568	3 593	2 837

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 856	3 303	-424
Shareholder Funds	5 857	3 304	-423

Other Financial Data
Accrued Liabilities Deferred Income								735	1 692
Accumulated Amortisation Impairment Intangible Assets				3 600	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment				3 002	999	1 160	1 933	2 591	3 817
Amounts Owed To Directors								199 367	131 967
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts						67 500	2 960	1 889	1 889
Comprehensive Income Expense						3 117	21 814	118 677	88 616
Corporation Tax Payable					413			3 979
Creditors				5 990	105 135	176 382	180 777	205 970	135 548
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 165
Disposals Property Plant Equipment					4 188
Dividends Paid									2 000
Fixed Assets	9 368	7 193	5 237	5 237	96 630	243 250	269 943	456 726	622 899
Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income							27 466
Income Expense Recognised Directly In Equity									-2 000
Income Tax Expense Credit On Components Other Comprehensive Income							5 219	5 099	60 376
Increase From Amortisation Charge For Year Intangible Assets					2 400
Increase From Depreciation Charge For Year Property Plant Equipment					1 162	161	773	658	1 226
Intangible Assets				2 400
Intangible Assets Gross Cost				6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-3 248	-3 704	-5 660	-4 772	-97 972	-173 975	-159 595	-165 787	-56 985
Other Creditors				5 990	104 722	176 382	177 817	200 102
Other Taxation Social Security Payable								3 979
Par Value Share	1	1	1		1	1	1	1	1
Profit Loss						3 117	-433	16 935	523
Property Plant Equipment Gross Cost				5 839	97 629	244 410	271 876	459 317	626 716
Provisions For Liabilities Balance Sheet Subtotal							5 219	10 318	72 110
Total Additions Including From Business Combinations Property Plant Equipment						146 781		187 441	18 930
Total Assets Less Current Liabilities	6 120	3 489	-423	465	-1 342	69 275	110 348	290 939	565 914
Total Increase Decrease From Revaluations Property Plant Equipment							27 466		148 469
Trade Debtors Trade Receivables				598					596
Creditors Due Within One Year	14 981	8 347	6 878
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges	263	185
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 839
Tangible Fixed Assets Cost Or Valuation	5 839	5 839	5 839
Tangible Fixed Assets Depreciation	1 271	2 246	3 002
Tangible Fixed Assets Depreciation Charged In Period	1 271	975	756

Company staff

Daniel J.

Role: Director

Appointed: 16 April 2013

Latest update: 15 February 2024

People with significant control

Daniel J.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Supreme Properties Lincs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Luke R.

People with significant control

Daniel J.

Accounts Documents

Company filings

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