Supreme Building Services Limited in Rochester, ME3 8RT

Description

Data updated on: 01-11-2023

Registered with number 10095179 eight years ago, Supreme Building Services Limited was set up as a Private Limited Company. The current registration address is 4 Bellwood Court, St. Mary Hoo Rochester. This business's SIC and NACE codes are 43390: Other building completion and finishing. The most recent financial reports describe the period up to 2022/03/31 and the latest confirmation statement was released on 2022/12/02.

Herjoet T. is this particular enterprise's only director, that was assigned to lead the company in 2016.

Herjoet T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				311	103 540	53 361	168 840
Current Assets		26 059	143	311	104 740	71 921	187 400
Debtors					1 200	18 560	18 560
Net Assets Liabilities		2 988	11 400	9 027	33 348	4 624	47 177
Other Debtors					1 200
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities					1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment							6 042
Corporation Tax Payable					19 192	10 854	19 474
Creditors		19 847	10 283	8 288	50 000	47 252	93 407
Increase From Depreciation Charge For Year Property Plant Equipment							6 042
Net Current Assets Liabilities		6 212	10 140	7 977	83 348	51 876	93 993
Number Shares Issued Fully Paid						1	1
Par Value Share	1					1	1
Profit Loss						46 276	42 553
Property Plant Equipment Gross Cost							65 833
Total Additions Including From Business Combinations Property Plant Equipment							65 833
Total Assets Less Current Liabilities		6 212	10 140	7 977	83 348	51 876	153 784
Trade Creditors Trade Payables				1 200	1 200	1 200	13 199
Trade Debtors Trade Receivables						18 560	18 560
Dividends Paid						75 000
Other Creditors				8 138	50 000
Other Remaining Borrowings					50 000	47 252
Other Taxation Social Security Payable					19 192
Accrued Liabilities Not Expressed Within Creditors Subtotal		9 200	1 260	1 050
Average Number Employees During Period			1	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Herjoet T.

Role: Director

Appointed: 31 March 2016

Latest update: 1 April 2024

People with significant control

Herjoet T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Supreme Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herjoet T.

People with significant control

Herjoet T.

Accounts Documents

Company filings

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