Superior Ceilings & Linings Ltd in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

This particular business is based in Manchester registered with number: 05883778. The company was set up in the year 2006. The main office of this firm is situated at C/o Fergus & Fergus, 24 Oswald Road, Chorlton Cum Hardy. The postal code for this place is M21 9LP. This firm's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. Superior Ceilings & Linings Limited released its latest accounts for the financial year up to Sat, 31st Dec 2022. The business most recent annual confirmation statement was submitted on Fri, 21st Jul 2023.

For eighteen years, the business has only been guided by 1 managing director: Warren B. who has been guiding it since Friday 21st July 2006. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Julie U. as a secretary since the appointment on Friday 21st July 2006.

Warren B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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				8 548	4 662	15 686	23 668	20 640	20 697	15 467	12 637
Current Assets	22 814	24 560	13 588	19 315	19 443	33 516	42 170	39 204	44 160	40 913	43 125
Debtors	10 764	14 858	9 897	10 767	14 781	17 830	18 502	18 564	23 463	25 446	30 488
Net Assets Liabilities				15 121	15 342	25 021	27 947	24 233	23 385	16 863	14 594
Property Plant Equipment				1 483	1 174	1 683	1 339	1 268	1 001	791	626
Cash Bank In Hand	12 050	9 702	3 691	8 548
Net Assets Liabilities Including Pension Asset Liability	15 523	16 492	11 706	15 121
Tangible Fixed Assets	1 705	2 106	1 875	1 483

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 423	16 392	11 606	15 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 992	4 301	4 735	5 079	5 419	5 686	5 896	6 061
Additions Other Than Through Business Combinations Property Plant Equipment						943		269
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				1 032	1 749	2 921	4 376		636	636	756
Creditors				5 380	5 040	9 858	15 307	16 153	21 586	24 841	29 038
Increase From Depreciation Charge For Year Property Plant Equipment					309	434	344	340	267	210	165
Net Current Assets Liabilities	13 989	14 807	10 206	13 935	14 403	23 658	26 863	23 051	22 574	16 072	14 087
Other Creditors				2 631	764	3 569	6 723	11 107	15 064	18 259	21 466
Property Plant Equipment Gross Cost				5 475	5 475	6 418	6 418	6 687	6 687	6 687	6 687
Provisions For Liabilities Balance Sheet Subtotal				297	235	320	255	86	190		119
Total Assets Less Current Liabilities	15 694	16 913	12 081	15 418	15 577	25 341	28 202	24 319	23 575	16 863	14 713
Trade Creditors Trade Payables				1 717	2 527	3 368	4 208	5 046	5 886	5 946	6 816
Trade Debtors Trade Receivables				10 767	14 781	17 830	18 502	18 564	23 463	25 446	30 488
Capital Employed	15 523	16 492	11 706	15 121
Creditors Due Within One Year	8 825	9 753	3 382	5 380
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	171	421	375	297
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		964	266
Tangible Fixed Assets Cost Or Valuation	4 245	5 209	5 475	5 475
Tangible Fixed Assets Depreciation	2 540	3 103	3 600	3 992
Tangible Fixed Assets Depreciation Charged In Period		563	497	392

Company staff

Julie U.

Role: Secretary

Appointed: 21 July 2006

Latest update: 15 April 2024

Warren B.

Role: Director

Appointed: 21 July 2006

Latest update: 15 April 2024

People with significant control

Warren B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	31 July 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 August 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
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Superior Ceilings & Linings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie U.

Warren B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Warren B.

Accounts Documents

Company filings

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