Supersmart Repairs Limited in Witham, CM8 2XS

Description

Data updated on: 01-11-2023

Supersmart Repairs Limited 's been in the United Kingdom for at least nineteen years. Registered with number 05533885 in 2005, it is based at 32 Rosebay Close, Witham CM8 2XS. This firm's SIC code is 45200: Maintenance and repair of motor vehicles. Saturday 31st December 2022 is the last time when the company accounts were reported.

For nineteen years, the following company has only been supervised by an individual managing director: Peter B. who has been controlling it since 2005-08-11. Additionally, the director's efforts are regularly aided with by a secretary - Jennifer A., who was officially appointed by the company nineteen years ago.

Executives who have control over the firm are as follows: Jennifer A. owns 1/2 or less of company shares. Peter B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 580	-398	2 714	143	2 641

Balance Sheet
Cash Bank On Hand					7 590	7 536	15 555	26 646	44 724	60 995	49 293	46 749
Current Assets	6 094	12 455	16 063	8 882	12 673	11 968	19 414	31 227	49 527	65 522	52 102	52 518
Debtors	2 555	6 320	6 259	4 816	4 298	3 647	3 074	3 796	4 018	3 742	2 024	4 984
Net Assets Liabilities						3 774	7 508	17 860	33 225	46 907	47 692	48 505
Other Debtors					3 002	2 483	2 184	2 193	1 938	1 997	2 024	2 024
Property Plant Equipment					2 615	1 961	1 483	1 693	1 354	732	366	1 282
Total Inventories					785	785	785	785	785	785	785	785
Cash Bank In Hand	2 714	5 340	8 999	3 281	7 590
Net Assets Liabilities Including Pension Asset Liability	-4 580	-398	2 714	143
Stocks Inventory	825	795	805	785	785
Tangible Fixed Assets	1 150	346	260	3 487	2 615

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 582	-400	2 712	141	2 639
Shareholder Funds	-4 580	-398	2 714	143	2 641

Other Financial Data
Version Production Software									2 021		2 022
Accrued Liabilities								2 040		350	350	1 182
Accumulated Depreciation Impairment Property Plant Equipment					7 459	8 113	8 825	9 248	6 837	8 557	8 923	9 716
Additions Other Than Through Business Combinations Property Plant Equipment										1 098		1 709
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					12 647	10 155	13 347	14 957	17 578	19 269	4 698	5 052
Increase From Depreciation Charge For Year Property Plant Equipment						654	712	423	339	1 720	366	793
Loans From Directors								9 066	13 473	14 980	2 913	2 963
Net Current Assets Liabilities	-5 730	-417	2 764	-3 344	26	1 813	6 067	16 270	31 949	46 253	47 404	47 466
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 750
Other Disposals Property Plant Equipment									2 750
Property Plant Equipment Gross Cost					10 074	10 074	10 308	10 941	8 191	9 289	9 289	10 998
Raw Materials Consumables								785	785
Taxation Including Deferred Taxation Balance Sheet Subtotal								103	78	78	78	243
Taxation Social Security Payable								2 368	3 658	3 167	330	140
Total Assets Less Current Liabilities	-4 580	-71	3 024	143	2 641	3 774	7 550	17 963	33 303	46 985	47 770	48 748
Trade Creditors Trade Payables					481	547	200	1 483	447	772	1 105	767
Trade Debtors Trade Receivables					1 296	1 164	890	1 603	2 080	1 745		2 960
Creditors Due Within One Year	11 824	12 872	13 299	12 226	12 647
Number Shares Allotted		2	2	2	2
Other Creditors					12 000	9 398	12 197	11 106
Other Taxation Social Security Payable					166	210	950	2 368
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							42	103
Provisions For Liabilities Charges		327	310
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 534	9 534	9 534	10 074
Tangible Fixed Assets Depreciation	8 384	9 188	9 274	6 587	7 459
Tangible Fixed Assets Depreciation Charged In Period		804
Total Additions Including From Business Combinations Property Plant Equipment							234	633

Company staff

Jennifer A.

Role: Secretary

Appointed: 11 August 2005

Latest update: 20 February 2024

Peter B.

Role: Director

Appointed: 11 August 2005

Latest update: 20 February 2024

People with significant control

Jennifer A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Peter B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Supersmart Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer A.

Peter B.

People with significant control

Jennifer A.

Peter B.

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:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014