Supreme Weighing Services Limited in Kettering, NN15 6TQ

Description

Data updated on: 01-11-2023

Supreme Weighing Services Limited with the registration number 06848753 has been competing in the field for fifteen years. This particular Private Limited Company is located at 32 Bedford Close, Barton Seagrave in Kettering and company's post code is NN15 6TQ. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 31st March 2023 is the last time account status updates were filed.

Since 2009-03-17, this specific business has only been guided by a single director: Darren H. who has been supervising it for fifteen years. Additionally, the managing director's efforts are regularly backed by a secretary - Victoria H., who joined the following business on 2016-03-31.

Executives with significant control over the firm are: Darren H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 843	42 692	39 546

Balance Sheet
Cash Bank In Hand	21 356	49 151	10 313
Cash Bank On Hand			10 313	36 457	26 064	37 590	50 934	43 177	39 423	30 201
Current Assets	52 336	66 547	40 694	57 932	60 029	67 608	70 549	78 084	61 270	95 690
Debtors	29 980	16 396	29 381	20 475	32 315	28 368	17 965	29 907	16 847	60 489
Intangible Fixed Assets	3 750	3 000	2 250
Net Assets Liabilities			39 546	48 661	49 039	41 208	48 961	27 825	23 579	41 859
Net Assets Liabilities Including Pension Asset Liability	23 843	42 692	39 546
Other Debtors			770	849	2 143	1 981	2 231	1 914	2 347	30 033
Property Plant Equipment			20 425	15 842	34 363	25 659	39 956	14 337	12 114	9 128
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	11 464	22 068	20 425
Total Inventories			1 000	1 000	1 650	1 650	1 650	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	23 833	42 682	39 536
Shareholder Funds	23 843	42 692	39 546

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 250	6 000	6 750	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment			11 767	12 745	6 493	13 899	25 224	14 998	18 301	21 522
Average Number Employees During Period			1	2	2	2	2	2	3	3
Creditors			19 738	23 445	39 574	47 184	53 952	61 872	47 503	61 225
Creditors Due Within One Year	41 414	44 509	19 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 844	8 194	1 318	2 222	15 206	1 161
Disposals Property Plant Equipment				4 171	19 076	1 621	2 222	35 845	1 161
Fixed Assets	15 214	25 068	22 675	17 342	35 113	25 659	39 956	14 337
Increase From Amortisation Charge For Year Intangible Assets				750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment				4 822	1 942	8 724	13 547	4 980	4 464	3 221
Intangible Assets			2 250	1 500	750
Intangible Assets Gross Cost			7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	4 500	5 250
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Net Current Assets Liabilities	10 922	22 038	20 956	34 487	20 455	20 424	16 597	16 212	13 767	34 465
Number Shares Allotted			10
Number Shares Issued Fully Paid				10	10	10	100	100	100	100
Other Creditors			1 557	2 051	17 454	18 811	28 112	31 175	26 424	26 837
Other Taxation Social Security Payable			18 181	21 394	18 082	18 001	19 321	22 332	18 093	28 939
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			32 192	28 587	40 856	39 558	65 180	29 335	30 415	30 650
Provisions For Liabilities Balance Sheet Subtotal			4 085	3 168	6 529	4 875	7 592	2 724	2 302	1 734
Provisions For Liabilities Charges	2 293	4 414	4 085
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions		20 278	5 101
Tangible Fixed Assets Cost Or Valuation	22 243	27 091	32 192
Tangible Fixed Assets Depreciation	10 779	5 023	11 767
Tangible Fixed Assets Depreciation Charged In Period		1 175	6 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 931
Tangible Fixed Assets Disposals		15 430
Total Additions Including From Business Combinations Property Plant Equipment				566	31 345	323	27 844		2 241	235
Total Assets Less Current Liabilities	26 136	47 106	43 631	51 829	55 568	46 083	56 553	30 549	25 881	43 593
Trade Creditors Trade Payables					4 038	10 372	6 519	8 365	2 986	5 449
Trade Debtors Trade Receivables			28 611	19 626	30 172	26 387	15 734	27 993	14 500	30 456
Consideration Received For Shares Issued Specific Share Issue							90
Disposals Decrease In Amortisation Impairment Intangible Assets								7 500
Disposals Intangible Assets								7 500
Nominal Value Shares Issued Specific Share Issue							1

Company staff

Victoria H.

Role: Secretary

Appointed: 31 March 2016

Latest update: 21 January 2024

Darren H.

Role: Director

Appointed: 17 March 2009

Latest update: 21 January 2024

People with significant control

Darren H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Victoria H.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 9th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th July 2015
Annual Accounts 26th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 Weighing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Darren H.

People with significant control

Darren H.

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Supreme Weighing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Darren H.

People with significant control

Darren H.

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016