Superior Ceiling And Partition Design Limited in Widnes, WA8 5SQ

Description

Data updated on: 11-10-2022

Registered at Glebe Business Park, Widnes WA8 5SQ Superior Ceiling And Partition Design Limited was classified as a Private Limited Company registered under the 09120526 registration number. This company was started on 8th July 2014. Superior Ceiling And Partition Design Limited had been in the business for at least 8 years.

According to this specific enterprise's register, there were two directors: David R. and Ian R..

Ian R. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30
Currency
Net Worth	57 866	50 373

Balance Sheet
Cash Bank On Hand		39 050	111 067	181 554	153 361	103 657	59 546
Current Assets	103 647	117 905	175 723	219 496	166 583	110 721	60 397
Debtors	57 956	78 855	64 656	37 942	13 222	7 064	851
Net Assets Liabilities			98 335	119 798	91 051	37 830
Other Debtors		12 620	19 206	21 330	11 239	3 342	851
Property Plant Equipment		5 835	4 376	3 621	2 715
Cash Bank In Hand	45 691	39 050
Net Assets Liabilities Including Pension Asset Liability	57 866	50 373
Tangible Fixed Assets	10 384	5 835

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	57 862	50 369
Shareholder Funds	57 866	50 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 688	17 147	18 354	19 260
Additions Other Than Through Business Combinations Property Plant Equipment				452
Average Number Employees During Period					2	2	2
Corporation Tax Payable		14 007	27 829	22 074
Creditors		72 317	81 020	102 703	77 785	72 891	35 397
Increase From Depreciation Charge For Year Property Plant Equipment			1 459	1 207	906	679
Net Current Assets Liabilities	49 559	45 588	94 703	116 793	88 798	37 830	25 000
Number Shares Issued Fully Paid				4
Other Creditors		40 641	44 833	70 776	71 638	72 256	35 397
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 939
Other Disposals Property Plant Equipment						21 975
Other Taxation Social Security Payable		6 715	7 411	9 853	6 147	635
Par Value Share				1
Property Plant Equipment Gross Cost		21 523	21 523	21 975	21 975
Provisions For Liabilities Balance Sheet Subtotal			744	616	462
Total Assets Less Current Liabilities	59 943	51 423	99 079	120 414	91 513	37 830
Trade Creditors Trade Payables		10 954	947
Trade Debtors Trade Receivables		66 235	45 450	16 612	1 983	3 722
Creditors Due Within One Year	54 088	72 317
Fixed Assets	10 384	5 835
Provisions For Liabilities Charges	2 077	1 050
Tangible Fixed Assets Additions		690
Tangible Fixed Assets Cost Or Valuation	12 781	21 523
Tangible Fixed Assets Depreciation	10 449	15 688
Tangible Fixed Assets Depreciation Charged In Period	2 397	5 239
Tangible Fixed Assets Increase Decrease From Transfers Between Items	12 781
Amount Specific Advance Or Credit Directors	9 536	18 892

Company staff

David R.

Role: Director

Appointed: 08 July 2014

Latest update: 26 December 2023

Ian R.

Role: Director

Appointed: 08 July 2014

Latest update: 26 December 2023

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2022
Account last made up date	30 March 2021
Confirmation statement next due date	22 July 2022
Confirmation statement last made up date	08 July 2021

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-08
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	9 March 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30

Superior Ceiling And Partition Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

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