Support Plus Limited in West Sussex, RH20 4PS

Description

Data updated on: 01-11-2023

Registered with number 02929420 30 years ago, Support Plus Limited is a Private Limited Company. The present registration address is 28 Downsview Avenue, Storrington West Sussex. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Tuesday 28th February 2023 is the last time account status updates were reported.

From the information we have gathered, this company was incorporated in Mon, 16th May 1994 and has been run by six directors, and out this collection of individuals three (Steven D., Samantha S. and Michael D.) are still active. Furthermore, the director's duties are regularly helped with by a secretary - Peter S., who was appointed by this company 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 287	164 376	192 768	167 548

Balance Sheet
Cash Bank On Hand					678 797	33 719	40 163	42 743	34 853
Current Assets	880 255	870 554	853 143	837 971	935 250	467 985	473 922	476 502	468 612
Net Assets Liabilities					704 604	94 728	99 769	102 502	94 805
Total Inventories					256 453	434 266	433 759	433 759	433 759
Cash Bank In Hand		20 452		94 297
Debtors			191
Net Assets Liabilities Including Pension Asset Liability	71 287	164 376	192 768	167 548
Stocks Inventory	880 255	850 102	852 952	743 674

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	71 187	164 276	192 668	167 448
Shareholder Funds	71 287	164 376	192 768	167 548

Other Financial Data
Version Production Software						2 021	2 022
Accrued Liabilities						1 150	1 150	875	760
Bank Borrowings						100 872
Bank Borrowings Overdrafts			71 659	37 431		11 168
Creditors					71 794	12 385	1 153	961	768
Finished Goods Goods For Resale						434 266	433 759	433 759	433 759
Net Current Assets Liabilities	665 691	693 698	677 153	714 407	863 456	455 600	472 769	475 541	467 844
Other Creditors						260 000	373 000	82	4
Taxation Social Security Payable						67	3	4	4
Total Assets Less Current Liabilities	665 691	693 698	677 153	714 407	863 456	455 600	472 769	475 541	467 844
Accruals Deferred Income Within One Year			1 200	950
Administrative Expenses			14 620	82 568
Cost Sales			38 943	152 726
Creditors Due After One Year	594 404	529 322	484 385	546 859
Creditors Due Within One Year	214 564	176 856	175 990	123 564
Gross Profit Loss			71 814	77 792
Interest Payable Similar Charges			21 721	20 450
Number Shares Allotted			100	100
Operating Profit Loss			57 194	-4 776
Other Creditors Due Within One Year			95 183	85 183
Other Interest Receivable Similar Income			17	6
Par Value Share			1	1
Profit Loss For Period			28 392	-25 220
Profit Loss On Ordinary Activities Before Tax			35 490	-25 220
Share Capital Allotted Called Up Paid			100	100
Taxation Social Security Due Within One Year			7 098
Tax On Profit Or Loss On Ordinary Activities			7 098
Trade Creditors Within One Year			850
Turnover Gross Operating Revenue			110 757	230 518