Supreme Bathroom & Kitchen Centre Ltd. in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

Supreme Bathroom & Kitchen Centre Ltd. is located at Norwich at Saxon House Hellesdon Park Road. Anyone can find the firm using the zip code - NR6 5DR. This company has been operating on the UK market for 26 years. This firm is registered under the number 03495711 and their status at the time is active. It 's been 11 years that Supreme Bathroom & Kitchen Centre Ltd. is no longer identified under the name Supreme Bathroom & Shower Centre. This enterprise's registered with SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-01-31 is the last time when company accounts were filed.

Since 1998-01-20, the business has only been guided by a single managing director: Neil C. who has been supervising it for 26 years. What is more, the director's duties are often aided with by a secretary - Kerry C., who was chosen by this specific business in 1998.

Previous company's names
Supreme Bathroom & Kitchen Centre Ltd. 2013-01-28
Supreme Bathroom & Shower Centre Limited 1998-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 147	72 937	52 531	36 735	47 586	129 315

Balance Sheet
Cash Bank In Hand				11 004	23 338	98 266
Cash Bank On Hand						98 266	94 369	781	2 989		56 402	6 387
Current Assets	165 847	158 859	156 435	137 409	153 324	297 595	400 092	395 802	393 296	326 896	387 769	363 660	322 850
Debtors	3 593	4 161	4 152	15 065	4 651	19 395	19 106	129 779	127 989	120 291	120 458	135 864	106 251
Net Assets Liabilities						129 315	241 053	178 285	140 825	148 076	130 036	133 850	127 349
Net Assets Liabilities Including Pension Asset Liability	89 147	72 937	52 531	36 735	47 586	129 315
Other Debtors						14 730	15 745	121 717	115 019	116 993	114 834	115 153	101 902
Property Plant Equipment						14 774	14 832	12 267	10 276	8 568	7 080	5 902
Stocks Inventory	162 254	154 698	152 283	111 340	125 335	179 934
Tangible Fixed Assets	2 303	3 311	3 438	12 533	17 384	14 774
Total Inventories						179 934	286 617	265 242	262 318	206 605	210 909	221 409	216 599

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	89 145	72 935	52 529	36 733	47 584	129 313
Shareholder Funds	89 147	72 937	52 531	36 735	47 586	129 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 270	24 712	27 277	29 268	30 976	32 464	28 977	30 158
Average Number Employees During Period							5	6	5	5	4	4	4
Bank Borrowings Overdrafts										13 657	43 333	8 754	3 222
Creditors						181 618	172 852	228 721	261 684	185 820	43 333	234 590	199 100
Creditors Due Within One Year		88 880	107 338	112 653	121 195	181 618
Increase From Depreciation Charge For Year Property Plant Equipment							2 442	2 565	1 991	1 708	1 488	1 253	1 181
Net Current Assets Liabilities	86 918	69 979	49 097	24 756	32 129	115 977	227 240	167 081	131 612	141 076	167 586	129 070	123 750
Number Shares Allotted			2	2	2	2
Other Creditors						104 418	76 323	151 828	201 179	123 131	147 340	142 378	109 554
Other Taxation Social Security Payable						51 653	58 168	22 817	33 574	13 488	21 418	18 745	15 389
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						37 044	39 544	39 544	39 544	39 544	39 544	34 879
Provisions For Liabilities Balance Sheet Subtotal						1 436	1 019	1 063	1 063	1 568	1 297	1 122	1 122
Provisions For Liabilities Charges	74	353	4	554	1 927	1 436
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 728	843	10 059	7 548
Tangible Fixed Assets Cost Or Valuation	16 866	18 594	19 437	29 496	37 044
Tangible Fixed Assets Depreciation	14 563	15 283	15 999	16 963	19 660	22 270
Tangible Fixed Assets Depreciation Charged In Period			716	964	2 697	2 610
Total Additions Including From Business Combinations Property Plant Equipment							2 500					830
Total Assets Less Current Liabilities	89 221	73 290	52 535	37 289	49 513	130 751	242 072	179 348	141 888	149 644	174 666	134 972	128 471
Trade Creditors Trade Payables						25 547	38 361	54 076	26 931	35 544	44 758	64 713	70 935
Trade Debtors Trade Receivables						4 665	3 361	8 062	12 970	3 298	5 624	20 711	4 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 740
Disposals Property Plant Equipment												5 495
Creditors Due Within One Year Total Current Liabilities	78 929	88 880
Fixed Assets	2 303	3 311
Tangible Fixed Assets Depreciation Charge For Period		720

Company staff

Kerry C.

Role: Secretary

Appointed: 20 January 1998

Latest update: 25 January 2024

Neil C.

Role: Director

Appointed: 20 January 1998

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013

Supreme Bathroom & Kitchen Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry C.

Neil C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Neil C.

Kerry C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Supreme Bathroom & Kitchen Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry C.

Neil C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Neil C.

Kerry C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013