Superior Design & Build Ltd. in Epsom, KT18 5QJ

Description

Data updated on: 01-11-2023

Superior Design & Build Ltd. can be found at Epsom at Highview House, 1st Floor. Anyone can search for this business by referencing its postal code - KT18 5QJ. The enterprise has been operating on the British market for twelve years. The firm is registered under the number 08231221 and company's state is active. The enterprise's declared SIC number is 41100 which stands for Development of building projects. Fri, 30th Sep 2022 is the last time when account status updates were filed.

So far, this firm has only been supervised by 1 managing director: Marc F. who has been maintaining it for twelve years. In order to support the directors in their duties, this firm has been utilizing the skills of Lucy F. as a secretary since 2012.

Marc F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 566	2 289	-7 567

Balance Sheet
Current Assets	64 638	71 226	52 842	53 781	22 539
Cash Bank In Hand	3 073	24 226
Debtors	10 872	7 000	2 370
Net Assets Liabilities Including Pension Asset Liability	1 566	2 289
Stocks Inventory	50 693	40 000	35 908
Tangible Fixed Assets	14 713	11 034	8 276
Intangible Fixed Assets		11 034

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 466	2 189	-7 667
Shareholder Funds	1 566	2 289	-7 567

Other Financial Data
Total Fixed Assets Cost Or Valuation	25 829	25 829
Total Fixed Assets Depreciation	11 116	14 795
Total Fixed Assets Depreciation Charge In Period		3 679
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	1 500	1 312
Average Number Employees During Period				2	2
Creditors			66 207	56 777	22 595
Fixed Assets	14 713	11 034	8 276	5 083	3 812
Net Current Assets Liabilities	-10 099	-6 889	-14 476	-2 472	605
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			389	524	661
Provisions For Liabilities Balance Sheet Subtotal			1 367	966	966
Total Assets Less Current Liabilities	4 614	4 145	-6 200	2 611	4 417
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	533	0
Creditors Due Within One Year Total Current Liabilities	74 737	78 115
Provisions For Liabilities Charges	2 515	1 856	1 367
Tangible Fixed Assets Cost Or Valuation	25 829	25 829
Tangible Fixed Assets Depreciation	11 116	14 795	17 553
Tangible Fixed Assets Depreciation Charge For Period		3 679
Cash Bank		24 226	14 953
Creditors Due Within One Year		78 115	67 707
Net Assets Liability Excluding Pension Asset Liability		2 289	-7 567
Number Shares Allotted		100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		-100	-100
Tangible Fixed Assets Depreciation Charged In Period			2 758

Company staff

Lucy F.

Role: Secretary

Appointed: 27 September 2012

Latest update: 6 February 2024

Marc F.

Role: Director

Appointed: 27 September 2012

Latest update: 6 February 2024

People with significant control

Marc F.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Superior Design & Build Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy F.

Marc F.

People with significant control

Marc F.

Accounts Documents

Company filings

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