Supreme Distributing Company Limited, SW9 8RR

Description

Data updated on: 01-11-2023

Supreme Distributing Company Limited has been in the UK for at least eighty six years. Started with registration number 00337255 in 1938, the firm is based at 235 Coldharbour Lane, Stockwell SW9 8RR. This firm's principal business activity number is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. The latest filed accounts documents were submitted for the period up to 2022/02/28 and the most current confirmation statement was submitted on 2022/12/22.

As for the business, all of director's assignments have been met by Chandra J. and Vijay J.. Amongst these two people, Chandra J. has supervised business the longest, having been a part of officers' team since 1990-12-31.

Executives with significant control over the firm are: Vijay J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chandra J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	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	GBP	GBP	GBP	GBP
Net Worth	85 941	86 346	83 098	85 541	86 809	93 114

Balance Sheet
Cash Bank On Hand						14 950	19 261	20 777	27 963	17 519	38 154	34 163	21 353
Current Assets	37 464	34 698	30 578	29 480	25 301	26 047	33 453	31 034	37 430	29 128	54 636	51 336	34 102
Debtors	1 554	1 997	1 464	2 476	1 688	1 097	4 973	1 924	2 220	6 048	11 071	13 322	10 073
Net Assets Liabilities						93 114	93 224	1 350 485	1 334 771	1 309 449	1 314 803	1 254 591	1 191 290
Other Debtors						488	3 690	488	919	4 534	11 071	8 891	9 467
Property Plant Equipment						114 145	114 145	864 000	846 000	831 675	819 245	801 055	790 480
Total Inventories						10 000	9 219	8 333	7 247	5 561	5 411	3 851	2 676
Cash Bank In Hand	6 570	4 686	8 214	9 004	8 313	14 950
Net Assets Liabilities Including Pension Asset Liability	85 941	86 346	83 098	85 541	86 809	93 114
Stocks Inventory	29 340	28 015	20 900	18 000	15 300	10 000
Tangible Fixed Assets	112 270	112 270	112 270	112 270	112 270	114 145

Capital & Reserves
Called Up Share Capital	3 212	3 212	3 212	3 212	3 212	3 212
Profit Loss Account Reserve	82 729	83 134	79 886	82 329	83 597	89 902
Shareholder Funds	85 941	86 346	83 098	85 541	86 809	93 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 251	9 251	45 251	63 251	81 326	99 516	117 706	133 839
Additions Other Than Through Business Combinations Property Plant Equipment										3 750	5 760		5 558
Average Number Employees During Period							3	3	3	3	3	3	2
Bank Overdrafts						2	2	2
Corporation Tax Payable						499	2 437	2 661	2 797	4 801	8 583	6 698
Creditors						42 078	49 374	45 311	49 421	43 144	53 888	52 110	48 662
Fixed Assets	112 270	112 270	112 270	112 270	112 270	114 145	1 482 000	1 464 000	1 446 000	1 434 175	1 425 585	1 357 395	1 298 746
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							831 511
Income Tax Expense Credit On Components Other Comprehensive Income							-157 987	16 630		-16 630
Increase From Depreciation Charge For Year Property Plant Equipment								18 000	18 000	18 075	18 190	18 190	16 133
Investments Fixed Assets							600 000	600 000	600 000	602 500	606 340	556 340	508 266
Net Current Assets Liabilities	-21 329	-20 924	-24 172	-21 729	-20 461	-16 031	-15 921	-14 277	-11 991	-14 016	748	-774	-14 560
Other Creditors						37 365	42 823	39 374	43 337	36 018	42 890	43 908	45 284
Other Investments Other Than Loans							600 000	600 000	600 000	602 500	606 340	556 340	508 266
Other Taxation Social Security Payable						2 470	2 242	1 738	1 838	1 195	557	950	608
Property Plant Equipment Gross Cost						123 396	123 396	909 251	909 251	913 001	918 761	918 761	924 319
Provisions For Liabilities Balance Sheet Subtotal							105 325	94 238	94 238	105 710	106 530	97 030	87 896
Total Assets Less Current Liabilities	90 941	91 346	88 098	90 541	91 809	98 114	1 466 079	1 449 723	1 434 009	1 420 159	1 426 333	1 356 621	1 284 186
Trade Creditors Trade Payables						1 742	1 870	1 536	1 449	1 130	1 858	554	2 770
Trade Debtors Trade Receivables						609	1 283	1 436	1 301	1 514		4 431	606
Creditors Due After One Year Total Noncurrent Liabilities	5 000	5 000
Creditors Due Within One Year Total Current Liabilities	58 793	55 622
Tangible Fixed Assets Cost Or Valuation	121 521	121 521	121 521	121 521	121 521	123 396
Tangible Fixed Assets Depreciation	9 251	9 251	9 251	9 251	9 251	9 251
Creditors Due After One Year		5 000	5 000	5 000	5 000	5 000
Creditors Due Within One Year		55 622	54 750	51 209	45 762	42 078
Non-instalment Debts Due After5 Years		5 000	5 000
Number Shares Allotted			3 212	3 212	3 212	3 212
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3 212	3 212	3 212	3 212	3 212
Tangible Fixed Assets Additions						1 875
Amount Specific Advance Or Credit Directors		37 051	37 051

Company staff

Chandra J.

Role: Secretary

Latest update: 19 February 2024

Chandra J.

Role: Director

Appointed: 31 December 1990

Latest update: 19 February 2024

Vijay J.

Role: Director

Appointed: 31 December 1990

Latest update: 19 February 2024

People with significant control

Vijay J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chandra J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	20 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts 17 November 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	17 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 18 November 2013
Date Approval Accounts	18 November 2013

Supreme Distributing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chandra J.

Chandra J.

Vijay J.

People with significant control

Vijay J.

Chandra J.

Accounts Documents

Company filings

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