Supervettura Sunningdale Limited in Sunningdale, SL5 0DQ

Description

Data updated on: 01-11-2023

Supervettura Sunningdale has been operating in this business for at least eleven years. Started under number 08741520, the firm operates as a Private Limited Company. You may find the office of the company during its opening hours under the following location: London Road, SL5 0DQ Sunningdale. Started as Sunningdale Motor Cars, the firm used the business name up till 2014, when it got changed to Supervettura Sunningdale Limited. The company's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. Supervettura Sunningdale Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. The firm's most recent annual confirmation statement was submitted on Friday 21st October 2022.

The business owes its well established position on the market and constant improvement to a group of three directors, specifically Tommy W., Christopher H. and Paul B., who have been leading it since 2017-11-01.

Previous company's names
Supervettura Sunningdale Limited 2014-11-24
Sunningdale Motor Cars Limited 2013-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	178 775	119 275	115 841	224 510	102 044	343 419
Current Assets	8 919 313	5 149 948	5 817 110	5 595 827	6 259 727	5 430 708
Debtors	649 221	1 102 551	1 096 750	1 047 030	1 834 271	1 358 289
Net Assets Liabilities	-327 734	-487 079	-45 212	-366 171	-825 333	-828 005
Other Debtors	336 603	761 829	1 014 408	834 187	1 598 441	1 033 171
Property Plant Equipment	57 427	64 963	36 620	28 616	16 763	5 944
Total Inventories	8 091 317	3 928 122	4 604 519	4 324 287	4 323 412

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	81 683	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	71 005	116 358	152 558	179 660	195 617	150 192
Average Number Employees During Period	5	6	8	8	8	7
Corporation Tax Payable			4 001
Corporation Tax Recoverable						39 146
Creditors	279 499	175 087	5 898 344	5 990 016	7 098 768	6 261 602
Future Minimum Lease Payments Under Non-cancellable Operating Leases	31 500	31 500	26 250	10 500
Increase From Depreciation Charge For Year Property Plant Equipment		45 353	36 200	27 101	15 957	9 160
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-118 201	-374 955	-81 234	-394 189	-839 041	-830 894
Other Creditors	279 499	175 087	5 714 817	5 863 767	6 881 710	5 913 268
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						54 585
Other Disposals Property Plant Equipment						56 244
Other Taxation Social Security Payable	32 392	32 112	106 773	108 030	99 058	31 824
Property Plant Equipment Gross Cost	128 432	181 321	189 178	208 276	212 380	156 136
Provisions For Liabilities Balance Sheet Subtotal	5 778	2 000	598	598	3 055	3 055
Total Additions Including From Business Combinations Property Plant Equipment		52 889	7 857	19 097	4 104
Total Assets Less Current Liabilities	-42 457	-309 992	-44 614	-365 573	-822 278	-824 950
Trade Creditors Trade Payables	1 263 220	347 823	76 754	18 219	118 000	316 510
Trade Debtors Trade Receivables	312 618	340 722	82 342	212 843	235 830	285 972
Fixed Assets	75 744	64 963	36 620
Increase From Amortisation Charge For Year Intangible Assets		18 317
Intangible Assets	18 317
Number Shares Issued Fully Paid		300	300
Par Value Share		1	1
Provisions	5 778	2 000	598

Company staff

Tommy W.

Role: Director

Appointed: 01 November 2017

Latest update: 16 April 2024

Christopher H.

Role: Director

Appointed: 22 January 2016

Latest update: 16 April 2024

Paul B.

Role: Director

Appointed: 21 October 2013

Latest update: 16 April 2024

People with significant control

Executives who have control over this firm are as follows: Tommy W. owns 1/2 or less of company shares. Paul B. owns 1/2 or less of company shares. Christopher H. owns 1/2 or less of company shares.

Tommy W.

Notified on 22 October 2019

Nature of control:

1/2 or less of shares

Paul B.

Notified on 21 October 2016

Nature of control:

1/2 or less of shares

Christopher H.

Notified on 21 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Supervettura Sunningdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tommy W.

Christopher H.

Paul B.

John R.

Tommy W.

People with significant control

Tommy W.

Paul B.

Christopher H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies