Supreme Surfacing Limited in King's Lynn, PE34 4DN

Websites

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supremesurfacing.co.uk

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www.supremesurfacing.com

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www.supremesurfacing.co.uk

Description

Data updated on: 01-11-2023

This business is located in King's Lynn under the following Company Registration No.: 07175315. This firm was established in 2010. The main office of the company is located at Meadowview Black Horse Road Clenchwarton. The post code for this place is PE34 4DN. This firm's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. Supreme Surfacing Ltd reported its account information for the period up to 31st March 2022. The firm's most recent annual confirmation statement was filed on 2nd March 2023.

Supreme Surfacing Ltd is a small-sized vehicle operator with the licence number OF1095809. The firm has two transport operating centres in the country. In their subsidiary in King's Lynn on Black Horse Road, 3 machines and 1 trailer are available. The centre in King's Lynn on Sutton Road has 2 machines and 2 trailers.

The info we posses detailing the firm's management implies the existence of two directors: John S. and Suzanne S. who were appointed to their positions on 2010-03-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 449	5 314	22 487	53 643	186 927	242 973	274 175

Balance Sheet
Cash Bank On Hand								37 906	70 211	21
Current Assets	137 490	92 219	80 350	136 372	334 908	321 793	220 833	173 368	160 594	241 928
Debtors	117 607	73 624	77 440	113 723	187 155	143 257		107 176	90 383	145 167
Net Assets Liabilities								263 719	221 811	219 930
Other Debtors								24 850	2 775	19 749
Property Plant Equipment								312 433	282 252	292 711
Total Inventories								28 286		96 740
Cash Bank In Hand	3 520	18 595	2 910	22 649	147 753	178 536
Intangible Fixed Assets	20 099	48 282
Net Assets Liabilities Including Pension Asset Liability	1 449	5 314	22 487	53 643	186 927	242 973	274 175
Stocks Inventory	16 363
Tangible Fixed Assets		48 282	59 083	113 461	132 713	207 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 349	5 214	22 387	53 543	186 827	242 873
Shareholder Funds	1 449	5 314	22 487	53 643	186 927	242 973	274 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								367 361	415 542	471 398
Average Number Employees During Period								5	5	6
Bank Borrowings Overdrafts								41 667	31 656	21 635
Creditors								48 021	38 663	48 938
Increase From Depreciation Charge For Year Property Plant Equipment									56 398	55 856
Net Current Assets Liabilities	-18 650	-42 968	-36 596	-39 293	68 014	59 926	66 458	49 389	27 836	30 728
Other Creditors								6 354	7 007	27 303
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 217
Other Disposals Property Plant Equipment									15 500
Other Taxation Social Security Payable								50 477	41 138	23 355
Property Plant Equipment Gross Cost								679 794	697 794	764 109
Provisions For Liabilities Balance Sheet Subtotal								50 082	49 614	54 571
Total Additions Including From Business Combinations Property Plant Equipment									33 500	66 315
Total Assets Less Current Liabilities	1 449	5 314	22 487	74 168	200 727	267 065	304 771	361 822	310 088	323 439
Trade Creditors Trade Payables								30 335	51 670	71 288
Trade Debtors Trade Receivables								82 326	87 608	125 418
Creditors Due Within One Year Total Current Liabilities	156 140	135 187
Fixed Assets	20 099	48 282	59 083	113 461	132 713	207 139	238 313
Intangible Fixed Assets Additions		36 705
Intangible Fixed Assets Aggregate Amortisation Impairment	3 546	12 068
Intangible Fixed Assets Amortisation Charged In Period		8 522
Intangible Fixed Assets Cost Or Valuation	23 645	60 350
Creditors Due After One Year				20 525	13 800	24 092	30 596
Creditors Due Within One Year		135 187	116 946	175 665	266 894	261 867	154 375
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			21 228	74 400	42 671	110 980
Tangible Fixed Assets Cost Or Valuation		60 350	81 578	155 978	198 649	309 629
Tangible Fixed Assets Depreciation		12 068	22 495	42 517	65 936	102 490
Tangible Fixed Assets Depreciation Charged In Period			10 427	20 022	23 419	36 554

Company staff

John S.

Role: Director

Appointed: 02 March 2010

Latest update: 2 May 2024

Suzanne S.

Role: Director

Appointed: 02 March 2010

Latest update: 2 May 2024

People with significant control

Executives with significant control over the firm are: John S. owns 1/2 or less of company shares. Suzanne S. owns 1/2 or less of company shares.

John S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Suzanne S.

Notified on 1 July 2016

Nature of control:

1/2 or less 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 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 August 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Supreme Surfacing Limited

General information

Name:

Office Address:

Contact information

Websites

supremesurfacing.co.uk

www.supremesurfacing.com

www.supremesurfacing.co.uk

Description

Financial data based on annual reports

Company staff

John S.

Suzanne S.

Barbara K.

People with significant control

John S.

Suzanne S.

Accounts Documents

Company Vehicle Operator Data

Meadow View

Address

City

Postal code

No. of Vehicles

No. of Trailers

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Address

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Postal code

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