Summer Hill Resorts Ltd in Nottingham, NG7 7BA

Description

Data updated on: 01-11-2023

Summer Hill Resorts Ltd 's been on the British market for 9 years. Registered with number 09932289 in 2015, it is located at Sovereign House, Nottingham NG7 7BA. The firm's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were reported.

Currently, the directors officially appointed by this specific limited company are as follow: Sanjeet J. appointed in 2021 in February, Robert J. appointed in 2016, Dominic H. appointed 8 years ago and Jaskaran R.. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Robert J. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	35 191	3 620	7 587	4 078	6 640		9 285
Property Plant Equipment	1 538 565	1 531 620	1 523 289	1 515 503	1 509 380	1 504 482	1 500 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 185	12 130	20 461	28 247	34 370	39 268	43 186
Additions Other Than Through Business Combinations Property Plant Equipment	1 543 750
Amounts Owed To Other Related Parties Other Than Directors				1 550 568	1 580 890	1 602 758	1 622 148
Bank Borrowings Overdrafts						1 426
Comprehensive Income Expense	-12 399
Creditors	1 586 055	1 572 063	1 557 892	1 550 568	1 580 890	1 604 184	1 622 148
Depreciation Rate Used For Property Plant Equipment	10	10	10	10	10	20	20
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment	5 185	6 945	8 331	7 786	6 123	4 898	3 918
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 550 864	-1 568 443	-1 550 305	-1 546 490	-1 574 250	-1 604 184	-1 612 863
Number Shares Issued Fully Paid	100
Number Shares Issued In Period- Gross	100
Other Creditors	1 586 055	1 572 063	1 557 892
Par Value Share	1
Profit Loss	-12 399
Property Plant Equipment Gross Cost	1 543 750	1 543 750	1 543 750	1 543 750	1 543 750	1 543 750	1 543 750
Revenue From Rendering Services	15 682
Total Assets Less Current Liabilities	-12 299	-36 823	-27 016	-30 987	-64 870	-99 702	-112 299
Advances Credits Directors	1 586 055	1 572 063	1 557 892
Advances Credits Made In Period Directors	1 586 055	13 992	14 171	1 557 892

Company staff

Sanjeet J.

Role: Director

Appointed: 16 February 2021

Latest update: 2 March 2024

Robert J.

Role: Secretary

Appointed: 04 May 2020

Latest update: 2 March 2024

Robert J.

Role: Director

Appointed: 06 April 2016

Latest update: 2 March 2024

Dominic H.

Role: Director

Appointed: 06 April 2016

Latest update: 2 March 2024

Jaskaran R.

Role: Director

Appointed: 06 April 2016

Latest update: 2 March 2024

Harjeet J.

Role: Director

Appointed: 06 April 2016

Resigned: 16 February 2021

Latest update: 2 March 2024

Michael J.

Role: Secretary

Appointed: 30 December 2015

Resigned: 04 May 2020

Latest update: 2 March 2024

Michael J.

Role: Director

Appointed: 30 December 2015

Resigned: 04 May 2020

Latest update: 2 March 2024

People with significant control

Michael J.

Notified on 29 December 2016

Ceased on 4 May 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-30
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Summer Hill Resorts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjeet J.

Robert J.

Robert J.

Dominic H.

Jaskaran R.

Harjeet J.

Michael J.

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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