J Summerfield & Co Limited in Bilston, WV14 9EA

Description

Data updated on: 01-11-2023

J Summerfield & Co Limited with reg. no. 07997447 has been operating on the market for 12 years. This Private Limited Company is officially located at 29 Vicarage Road, , Bilston and company's zip code is WV14 9EA. This business's registered with SIC code 69201 which stands for Accounting and auditing activities. 2023-03-31 is the last time when account status updates were reported.

At the moment, the business is governed by 1 director: John S., who was assigned this position in March 2012. In order to help the directors in their tasks, the business has been utilizing the skills of John S. as a secretary since November 2020.

John S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	10 469	12 029	22 835	23 637

Balance Sheet
Cash Bank In Hand	3 872		9 330
Current Assets	14 484	14 715	24 290	21 760
Debtors	10 612	14 715	14 960
Net Assets Liabilities Including Pension Asset Liability	10 469	12 029	22 835	23 637
Other Debtors		597	142
Tangible Fixed Assets	591	473	1 389
Trade Debtors	10 612	14 118	14 818

Capital & Reserves
Profit Loss Account Reserve	10 469	12 029	22 835
Shareholder Funds	10 469	12 029	22 835	23 637

Other Financial Data
Director Remuneration	39 707	39 135	39 221
Administrative Expenses	73 517	91 453	75 877
Bank Borrowings Overdrafts		1 321
Corporation Tax Due Within One Year	2 617	390	2 702
Creditors Due Within One Year	4 606	3 159	2 844	965
Depreciation Tangible Fixed Assets Expense	148	118	305
Fixed Assets			1 389	2 842
Net Current Assets Liabilities	9 878	11 556	21 446	20 795
Number Shares Allotted	1 000	1 000	1 000
Operating Profit Loss	13 086	1 950	13 508
Other Taxation Social Security Within One Year	1 989	1 448	142
Par Value Share	1	1	1
Profit Loss For Period	10 469	1 560	10 806	802
Profit Loss On Ordinary Activities Before Tax	13 086	1 950	13 508
Staff Costs			45 046	21 425
Tangible Fixed Assets Additions	739		1 221
Tangible Fixed Assets Cost Or Valuation	739	739	1 960
Tangible Fixed Assets Depreciation	148	266	571
Tangible Fixed Assets Depreciation Charged In Period	148	118	305
Tax On Profit Or Loss On Ordinary Activities	2 617	390	2 702	200
Turnover Gross Operating Revenue	86 603	93 403	89 385	66 612
U K Current Corporation Tax On Income For Period	2 617	390	2 702
Value Shares Allotted	1 000	1 000	1 000

Company staff

John S.

Role: Secretary

Appointed: 01 November 2020

Latest update: 20 April 2024

John S.

Role: Director

Appointed: 20 March 2012

Latest update: 20 April 2024

People with significant control

John S.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 May 2014
Date Approval Accounts	18 May 2014

J Summerfield & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Nigel S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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