SUPERSTRUCTURE SERVICES LTD, FAVERSHAM, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £0

Key figures

Profit / (loss)

2009—

2010—

2011—

2013£0

2014£7208

2015£39.083

2016£39.083

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2009£1

2010£1

2011£1

2013£1

2014£7210

2015£39.085

2016£39.085

2017£39.433

2018£7610

2019£4921

2020£41.143

2021£47.950

2022£40.004

2023£21.460

2024£41.604

2025£34.756

Equity

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2017£39.433

2018£7610

2019£4921

2020£41.143

2021£47.950

2022£40.004

2023£21.460

2024£41.604

2025£34.756

Current Assets

2009—

2010—

2011—

2013—

2014£17.446

2015£106.250

2016£106.250

2017£73.696

2018£97.806

2019£26.999

2020£44.032

2021£56.352

2022£41.134

2023£22.385

2024£91.200

2025£36.634

Net Current Assets Liabilities

2009—

2010—

2011—

2013£1

2014£17.446

2015£19.963

2016£19.963

2017£20.555

2018£-14.799

2019£-13.006

2020£26.801

2021£36.477

2022£30.826

2023£-2930

2024£22.091

2025£19.146

Total Assets Less Current Liabilities

2009—

2010—

2011—

2013£1

2014£40.564

2015£39.085

2016£39.085

2017£39.433

2018£7610

2019£4921

2020£41.143

2021£47.950

2022£40.004

2023£21.460

2024£41.604

2025£34.756

Debtors

2009—

2010—

2011—

2013—

2014£14.583

2015£14.583

2016£14.583

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2017£53.141

2018£112.605

2019£40.005

2020£17.231

2021£19.875

2022£10.308

2023£25.315

2024£69.109

2025£17.488

Number Shares Allotted

2009—

2010—

2011—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2009—

2010—

2011—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2009—

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20222

20232

20242

20252

Called Up Share Capital

2009—

2010—

2011—

2013£1

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2009£1

2010£1

2011£1

2013£1

2014£2363

2015£91.167

2016£91.167

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2009—

2010—

2011—

2013—

2014£33.354

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2009—

2010—

2011—

2013£0

2014£0

2015£86.287

2016£86.287

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2009—

2010—

2011—

2013—

2014£23.118

2015£19.122

2016—

2017£18.878

2018£22.409

2019£17.927

2020£14.342

2021£11.473

2022£9178

2023£24.390

2024£19.513

2025£15.610

Net Assets Liabilities Including Pension Asset Liability

2009£1

2010£1

2011£1

2013—

2014£7210

2015£39.085

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2009—

2010—

2011—

2013£0

2014£7208

2015£39.083

2016£39.083

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2013£1

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2009£1

2010£1

2011£1

2013£1

2014£7210

2015£39.085

2016£39.085

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2009—

2010—

2011—

2013—

2014£500

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2009—

2010—

2011—

2013£20.114

2014£23.118

2015£19.122

2016£19.122

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2013£24.110

2014£7000

2015£2515

2016£15.500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2013£24.110

2014£23.118

2015£25.633

2016£31.390

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2009—

2010—

2011—

2013£3996

2014£0

2015£6511

2016£12.512

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2013£3996

2014£3996

2015£6511

2016£6886

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2013—

2014—

2015£0

2016£8877

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2013—

2014—

2015£0

2016£17.735

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2009	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	—	—	—	£0	£7208	£39.083	£39.083	—	—	—	—	—	—	—	—	—
Total assets	£1	£1	£1	£1	£7210	£39.085	£39.085	£39.433	£7610	£4921	£41.143	£47.950	£40.004	£21.460	£41.604	£34.756
Equity	—	—	—	—	—	—	—	£39.433	£7610	£4921	£41.143	£47.950	£40.004	£21.460	£41.604	£34.756
Current Assets	—	—	—	—	£17.446	£106.250	£106.250	£73.696	£97.806	£26.999	£44.032	£56.352	£41.134	£22.385	£91.200	£36.634
Net Current Assets Liabilities	—	—	—	£1	£17.446	£19.963	£19.963	£20.555	£-14.799	£-13.006	£26.801	£36.477	£30.826	£-2930	£22.091	£19.146
Total Assets Less Current Liabilities	—	—	—	£1	£40.564	£39.085	£39.085	£39.433	£7610	£4921	£41.143	£47.950	£40.004	£21.460	£41.604	£34.756
Debtors	—	—	—	—	£14.583	£14.583	£14.583	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£53.141	£112.605	£40.005	£17.231	£19.875	£10.308	£25.315	£69.109	£17.488
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Called Up Share Capital	—	—	—	£1	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1	£1	£1	£1	£2363	£91.167	£91.167	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£33.354	£0	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£0	£0	£86.287	£86.287	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£23.118	£19.122	—	£18.878	£22.409	£17.927	£14.342	£11.473	£9178	£24.390	£19.513	£15.610
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	—	£7210	£39.085	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	—	—	£0	£7208	£39.083	£39.083	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	£1	£7210	£39.085	£39.085	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	—	£500	£500	£500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£20.114	£23.118	£19.122	£19.122	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£24.110	£7000	£2515	£15.500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£24.110	£23.118	£25.633	£31.390	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£3996	£0	£6511	£12.512	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£3996	£3996	£6511	£6886	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£0	£8877	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£0	£17.735	—	—	—	—	—	—	—	—	—

SUPERSTRUCTURE SERVICES LTD

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