Superior Finish Decorating Services Ltd in Cannock, WS12 0FG

Description

Data updated on: 01-11-2023

This Superior Finish Decorating Services Ltd company has been operating in this business field for at least 14 years, having started in 2010. Started with registration number 07239994, Superior Finish Decorating Services is a Private Limited Company with office in 7 St. Thomas Drive, Cannock WS12 0FG. This firm's declared SIC number is 43341 and has the NACE code: Painting. 2022-04-30 is the last time company accounts were reported.

At present, we can name a solitary managing director in the company: Matthew S. (since 2010-05-01). Since 2010 Yomtov J., had been supervising the following business up until the resignation in April 2010.

Matthew S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	789	384	1 496	1 644	782	-518

Balance Sheet
Cash Bank In Hand			3	5	56
Cash Bank On Hand							2		8	9	8 500	1 808	1 274
Current Assets	594	620	993	335	511	510	657	705	703	752	9 600	2 558	2 059
Debtors	594	295								743
Property Plant Equipment						1 676	1 257	943	707	1 280	897	10 000
Stocks Inventory		325	990	330	455	510
Tangible Fixed Assets	2 350	1 706	4 125	2 980	2 235	1 676
Total Inventories						510	655	705	695		1 100	750	785
Other Debtors										743

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	779	374	1 486	1 634	772	-528
Shareholder Funds	789	384	1 496	1 644	782	-518

Other Financial Data
Accrued Liabilities						834	900
Accumulated Depreciation Impairment Property Plant Equipment						4 224	4 643	4 957	5 193	5 620	6 003	4 600	7 630
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						5		13			10 000	7 957	5 775
Corporation Tax Payable						2 715	4 439
Creditors						2 704	-1 497	-982	-7 806	-597	9 884	11 867	10 037
Creditors Due Within One Year	2 155	1 942	3 622	1 671	1 964	2 704
Dividends Paid							13 500
Increase From Depreciation Charge For Year Property Plant Equipment							419	314	236	427	383	3 500	3 030
Net Current Assets Liabilities	-1 561	-1 322	-2 629	-1 336	-1 453	-2 194	2 154	1 687	8 509	1 349	-284	-9 309	-7 978
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid									10	10
Other Creditors							1 287	1 742	3 587	1 777	1 519	8 643	7 764
Other Taxation Social Security Payable						-1 577	-7 438	-2 737	-11 658	-2 374	-1 672	-4 817	-3 502
Par Value Share		1	1	1	1	1			1	1
Profit Loss							17 429
Property Plant Equipment Gross Cost						5 900	5 900	5 900	5 900	6 900	6 900	14 600	15 967
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			5 300
Tangible Fixed Assets Cost Or Valuation	3 100	3 100	5 900	5 900	5 900
Tangible Fixed Assets Depreciation	750	1 394	1 775	2 920	3 665	4 224
Tangible Fixed Assets Depreciation Charged In Period		644	1 475	1 145	745	559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 094
Tangible Fixed Assets Disposals			2 500
Total Additions Including From Business Combinations Property Plant Equipment										1 000		13 000	1 367
Total Assets Less Current Liabilities	789	384	1 496	1 644	782	-518	3 411	2 630	9 216	2 629	613	691	359
Trade Creditors Trade Payables						708	215		265		37	84
Work In Progress						510	655
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 903
Disposals Property Plant Equipment												5 300

Company staff

Matthew S.

Role: Director

Appointed: 01 May 2010

Latest update: 15 January 2024

People with significant control

Matthew S.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 November 2012
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014

Superior Finish Decorating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Yomtov J.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Superior Finish Decorating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Yomtov J.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2015