Super Ceramic Services Limited in Oakham, LE15 9QL

Description

Data updated on: 01-11-2023

Super Ceramic Services is a business situated at LE15 9QL Oakham at 40 North Street East. The enterprise was formed in 1984 and is established under the registration number 01872307. The enterprise has been on the UK market for fourty years now and the last known state is active. The company's SIC and NACE codes are 43330 and has the NACE code: Floor and wall covering. 31st December 2022 is the last time when the company accounts were filed.

Jon H. and Samantha H. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2007-08-01. In addition, the managing director's assignments are backed by a secretary - Angela H., who was chosen by this firm on 1991-07-12.

Executives who have control over this firm are as follows: Angela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha H. has substantial control or influence over the company. Jon H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	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			74 802	44 964	77 367	80 853	57 418	115 761	73 513	76 363
Current Assets	219 114	207 025	216 103	221 392	218 249	194 986	188 192	237 471	170 897	184 498
Debtors	100 865	92 542	86 100	99 238	53 066	55 491	68 491	66 103	51 795	62 651
Net Assets Liabilities			168 009	169 763	160 701	127 690	123 757	119 278	113 448	107 498
Other Debtors			613	1 065
Property Plant Equipment			27 012	25 233	18 531	13 709	27 830	20 191	14 734	10 826
Total Inventories			13 756	17 584	17 685	22 556	16 169	16 071	11 731	18 885
Cash Bank In Hand	45 112	58 347	74 802
Net Assets Liabilities Including Pension Asset Liability	166 213	161 757	168 009
Stocks Inventory	31 692	14 691	13 756
Tangible Fixed Assets	35 027	28 646	27 012

Capital & Reserves
Called Up Share Capital	76	76	76
Profit Loss Account Reserve	166 137	161 681	167 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			39 434	44 176	50 878	55 700	46 673	54 312	59 769	63 677
Additions Other Than Through Business Combinations Property Plant Equipment				9 583			31 100
Average Number Employees During Period			6	7	5	5	4	4	4	3
Creditors			55 656	60 035	61 875	81 005	69 043	138 384	55 598	87 826
Current Asset Investments	41 445	41 445	41 445	59 606	70 131	36 086	46 114	39 536	33 858	26 599
Finance Lease Liabilities Present Value Total			2 623	2 623
Increase From Depreciation Charge For Year Property Plant Equipment				9 356	6 702	4 822	10 734	7 639	5 457	3 908
Net Current Assets Liabilities	149 144	147 381	160 447	161 357	156 374	113 981	119 149	118 991	115 299	96 672
Other Creditors			10 022	14 546
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 614			19 761
Other Disposals Property Plant Equipment				6 620			26 006
Other Taxation Social Security Payable			953	-1 358
Property Plant Equipment Gross Cost			66 446	69 409	69 409	69 409	74 503	74 503	74 503	74 503
Total Assets Less Current Liabilities	184 171	176 027	187 459	186 590	174 905	127 690	146 979	119 278	130 033	107 498
Trade Creditors Trade Payables			42 058	44 224
Trade Debtors Trade Receivables			85 487	98 173
Capital Employed	166 213	161 757	168 009
Creditors Due After One Year	17 656	14 270	19 450
Creditors Due Within One Year	69 970	59 644	55 656
Par Value Share		1	1
Provisions For Liabilities Charges	302
Share Capital Allotted Called Up Paid	76	76	76
Tangible Fixed Assets Additions		3 184	27 565
Tangible Fixed Assets Cost Or Valuation	73 947	63 431	66 446
Tangible Fixed Assets Depreciation	38 920	34 785	39 434
Tangible Fixed Assets Depreciation Charged In Period		6 276	9 862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 411	5 213
Tangible Fixed Assets Disposals		13 700	24 550

Company staff

Jon H.

Role: Director

Appointed: 01 August 2007

Latest update: 1 February 2024

Samantha H.

Role: Director

Appointed: 01 August 2007

Latest update: 1 February 2024

Angela H.

Role: Secretary

Appointed: 12 July 1991

Latest update: 1 February 2024

People with significant control

Angela H.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha H.

Notified on 26 July 2016

Nature of control:

substantial control or influence

Jon H.

Notified on 26 July 2016

Nature of control:

substantial control or influence

Roy H.

Notified on 26 July 2016

Ceased on 9 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 July 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Super Ceramic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon H.

Samantha H.

Angela H.

Roy H.

People with significant control

Angela H.

Samantha H.

Jon H.

Roy H.

Accounts Documents

Company filings

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