Summerfield Services Limited in Manchester, M24 6DP

Description

Data updated on: 01-11-2023

03868194 is a registration number used by Summerfield Services Limited. This company was registered as a Private Limited Company on 1999-10-29. This company has been on the market for twenty five years. The enterprise could be reached at C/o Aims Accountants, Harewood House 2-6 Rochdale Road Middleton in Manchester. The zip code assigned to this location is M24 6DP. The firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time company accounts were reported.

There is a number of two directors supervising this particular business now, namely Elaine P. and Martin P. who have been performing the directors tasks for twenty five years. To provide support to the directors, this business has been using the skills of Elaine P. as a secretary since 1999.

Executives who have control over the firm are as follows: Elaine P. owns 1/2 or less of company shares. Martin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	514 421	486 899	605 400

Balance Sheet
Current Assets			2 084	2 690	2 131	2 659	1 830	4 041	2 121	35 555
Net Assets Liabilities			19 116	19 116	19 531	19 939	13 108	23 347	39 100	235 051
Cash Bank In Hand	1 179	2 574	2 084
Net Assets Liabilities Including Pension Asset Liability	514 421	486 899	605 400
Tangible Fixed Assets	1 187 000	1 145 000	1 263 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 535	19 014	19 015
Shareholder Funds	514 421	486 899	605 400

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-15 382	-6 923	-16 848	-16 248
Average Number Employees During Period				4	4	4	4	3	3	3
Creditors			625 113	618 581	612 727	605 933	594 520	527 811	527 811	230 776
Fixed Assets	1 187 000	1 145 000	1 263 500	677 215	677 215	677 215	677 215	677 215	677 215	534 492
Net Current Assets Liabilities	-68 555	-26 781	-32 987	-32 595	-28 109	-51 343	-69 587	-126 057	-110 304	-68 665
Total Assets Less Current Liabilities	1 118 445	1 118 219	1 230 513	644 620	649 106	625 872	607 628	551 158	566 911	465 827
Amount Specific Advance Or Credit Directors					-21 906	-29 423	-61 780	-126 109	-106 436	-77 773
Amount Specific Advance Or Credit Made In Period Directors									19 673	28 663
Amount Specific Advance Or Credit Repaid In Period Directors						-7 517	-32 358	-64 329
Creditors Due After One Year	604 024	631 320	625 113
Creditors Due Within One Year	69 734	29 355	35 071
Instalment Debts Due After5 Years	76 218	69 758	62 613
Non-instalment Debts Due After5 Years	527 806	527 806	527 806
Number Shares Allotted	100	100	100
Par Value Share		1	1
Revaluation Reserve	509 786	467 785	586 285
Value Shares Allotted	100	100	100

Company staff

Elaine P.

Role: Secretary

Appointed: 29 October 1999

Latest update: 15 April 2024

Elaine P.

Role: Director

Appointed: 29 October 1999

Latest update: 15 April 2024

Martin P.

Role: Director

Appointed: 29 October 1999

Latest update: 15 April 2024

People with significant control

Elaine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin P.

Notified on 6 April 2016

Nature of control:

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	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31

Summerfield Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine P.

Elaine P.

Martin P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Elaine P.

Martin P.

Accounts Documents

Company filings

Filing category

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