The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Smith, Joseph
Director born in December 1984Individual (31 offsprings)Officer
2018-11-13 ~ nowOF - Director → CIF 0 - 2
Stephens, Gemma
Director born in May 1984Individual (2 offsprings)Officer 2022-07-28 ~ nowOF - Director → CIF 0 - 3
Smith, Zoe
Director born in October 1983Individual (2 offsprings)Officer 2022-08-26 ~ nowOF - Director → CIF 0 - 4
Stephens, Robert Reginald
Md born in September 1984Individual (5 offsprings)Officer 2018-11-13 ~ nowOF - Director → CIF 0
Ceased
1
Stephens, Gemma
Director born in May 1984Individual (2 offsprings)Officer 2022-07-06 ~ 2022-07-06OF - Director → CIF 0
Company in focus
SOS SUPERIOR DECORATORS LTD
Previous name
RS SUPERIOR DECORATORS LTD - 2019-06-11
Standard Industrial Classification
43341 - Painting
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
140,892 GBP2023-11-30
63,472 GBP2022-11-30
Fixed Assets
140,892 GBP2023-11-30
63,472 GBP2022-11-30
Total Inventories
11,381 GBP2023-11-30
8,655 GBP2022-11-30
Debtors
115,965 GBP2023-11-30
79,469 GBP2022-11-30
Cash at bank and in hand
40,730 GBP2023-11-30
6,753 GBP2022-11-30
Current Assets
168,076 GBP2023-11-30
94,877 GBP2022-11-30
Creditors
-75,686 GBP2023-11-30
-63,330 GBP2022-11-30
Net Current Assets/Liabilities
92,390 GBP2023-11-30
31,547 GBP2022-11-30
Total Assets Less Current Liabilities
233,282 GBP2023-11-30
95,019 GBP2022-11-30
Net Assets/Liabilities
102,301 GBP2023-11-30
59,784 GBP2022-11-30
Equity
Called up share capital
220 GBP2023-11-30
220 GBP2022-11-30
Retained earnings (accumulated losses)
102,081 GBP2023-11-30
59,564 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,449 GBP2023-11-30
26,449 GBP2022-11-30
Motor vehicles
131,952 GBP2023-11-30
40,598 GBP2022-11-30
Furniture and fittings
6,180 GBP2023-11-30
6,180 GBP2022-11-30
Computers
8,260 GBP2023-11-30
8,260 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
172,841 GBP2023-11-30
81,487 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,659 GBP2023-11-30
4,701 GBP2022-11-30
Motor vehicles
22,809 GBP2023-11-30
12,015 GBP2022-11-30
Furniture and fittings
1,062 GBP2023-11-30
556 GBP2022-11-30
Computers
1,419 GBP2023-11-30
743 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,949 GBP2023-11-30
18,015 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,958 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
10,794 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
506 GBP2022-12-01 ~ 2023-11-30
Computers
676 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,934 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
19,790 GBP2023-11-30
21,748 GBP2022-11-30
Motor vehicles
109,143 GBP2023-11-30
28,583 GBP2022-11-30
Furniture and fittings
5,118 GBP2023-11-30
5,624 GBP2022-11-30
Computers
6,841 GBP2023-11-30
7,517 GBP2022-11-30
Value of work in progress
11,381 GBP2023-11-30
8,655 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
47,836 GBP2023-11-30
28,672 GBP2022-11-30
Other Debtors
Current
43,820 GBP2023-11-30
49,373 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
24,309 GBP2023-11-30
1,424 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
35,969 GBP2023-11-30
10,766 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,862 GBP2023-11-30
10,452 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6,480 GBP2023-11-30
6,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
13,700 GBP2023-11-30
Other Creditors
Current
6,133 GBP2023-11-30
34,242 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,270 GBP2023-11-30
1,870 GBP2022-11-30
Amounts owed to directors
Current
1,262 GBP2023-11-30
Creditors
Current
75,686 GBP2023-11-30
63,330 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
101,729 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
29,252 GBP2023-11-30
35,235 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
35,969 GBP2023-11-30
10,766 GBP2022-11-30
Between one and five year
101,729 GBP2023-11-30
Minimum gross finance lease payments owing
137,698 GBP2023-11-30
10,766 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
137,698 GBP2023-11-30
10,766 GBP2022-11-30
SOS SUPERIOR DECORATORS LTD
InfoRS SUPERIOR DECORATORS LTD - 2019-06-11Registered number 11674302
Office 13 25 The Crescent, Plymouth PL1 3ADPrivate Limited Company incorporated on 2018-11-13 (6 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-08-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.