Services Supply Company Limited in Bridgend, CF31 1BE

Description

Data updated on: 01-11-2023

This particular Services Supply Company Limited company has been on the market for 17 years, as it's been established in 2007. Registered with number 06433994, Services Supply Company was set up as a Private Limited Company located in Court House, Bridgend CF31 1BE. The company's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. The company's most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-22.

In order to meet the requirements of their customer base, the following business is being taken care of by a group of two directors who are Susan G. and Steven R.. Their successful cooperation has been of crucial use to the following business since November 2007.

Executives who have control over the firm are as follows: Susan G. owns 1/2 or less of company shares. Steven R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 407	16 034	60 259	58 194	103 361	147 714	190 839	219 672
Current Assets	304 067	322 257	360 621	507 622	583 009	684 796	731 927	899 316
Debtors	78 726	65 058	37 047	94 461	124 094	115 969	123 933	203 268
Net Assets Liabilities					397 060	448 708	539 894	564 130
Other Debtors	935	487	1 014	2 084	1 685	285	285	567
Property Plant Equipment	29 491	25 469	92 783	86 294	82 580	78 191	76 341
Total Inventories	211 934	241 165	263 315	354 967	355 554	421 113	417 155	476 376

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	63 200	71 100	79 000	79 000	79 000	79 000	79 000
Accumulated Depreciation Impairment Property Plant Equipment	24 074	28 096	33 267	39 756	46 221	53 126	60 427	22 298
Average Number Employees During Period		6	6	7	8	8	8	10
Creditors	182 310	139 547	139 766	231 157	268 529	313 331	266 735	406 308
Fixed Assets	45 291	33 369	92 783	86 294	82 580	78 191	76 341	73 204
Increase From Amortisation Charge For Year Intangible Assets		7 900
Increase From Depreciation Charge For Year Property Plant Equipment		4 022		6 489	6 465	6 905	7 301	2 246
Intangible Assets	15 800	7 900
Intangible Assets Gross Cost	79 000		79 000	79 000	79 000	79 000	79 000
Net Current Assets Liabilities	121 757	182 710	220 855	276 465	314 480	371 465	465 192	493 008
Other Creditors	61 298	16 625	27 605	18 447	17 016	18 677	15 618	15 820
Other Taxation Social Security Payable	34 568	39 960	31 076	59 497	67 365	60 916	90 789	91 512
Property Plant Equipment Gross Cost	53 565		126 050	126 050	128 801	131 317	136 768	141 258
Provisions						948	1 639	2 082
Provisions For Liabilities Balance Sheet Subtotal						948	1 639	2 082
Total Additions Including From Business Combinations Property Plant Equipment					2 751	2 516	5 451	4 490
Total Assets Less Current Liabilities	167 048	216 079	313 638	362 759	397 060	449 656	541 533	566 212
Trade Creditors Trade Payables	86 444	82 962	81 085	153 213	184 148	233 738	160 328	298 976
Trade Debtors Trade Receivables	77 791	64 571	36 033	92 377	122 409	115 684	123 648	202 701

Company staff

Susan G.

Role: Director

Appointed: 22 November 2007

Latest update: 3 May 2024

Susan G.

Role: Secretary

Appointed: 22 November 2007

Latest update: 3 May 2024

Steven R.

Role: Director

Appointed: 22 November 2007

Latest update: 3 May 2024

People with significant control

Susan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Services Supply Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Susan G.

Steven R.

Kenneth R.

Myra R.

People with significant control

Susan G.

Steven R.

Accounts Documents

Company filings

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