Summerhill Promotions Limited in Brierley Hill, DY5 3EE

Description

Data updated on: 01-11-2023

Summerhill Promotions came into being in 2007 as a company enlisted under no 06455818, located at DY5 3EE Brierley Hill at Swinford House. The company has been in business for 17 years and its official state is active. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Sunday 18th December 2022.

Our info that details this particular enterprise's MDs shows us a leadership of three directors: Daniel J., Thomas J. and Trevor J. who became a part of the team on 2016-08-31, 2007-12-18. To provide support to the directors, this firm has been utilizing the skillset of Julie J. as a secretary since 2007.

Trevor J. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 002	-698	-1 645	-1 921	-1 777

Balance Sheet
Cash Bank On Hand					271	3 630	9 572	4 452	8 037	6 272	3 110	4 610
Current Assets	326	941	262	286	730	42 241	35 570	61 811	36 186	60 297	42 437	58 113
Debtors	105	101	248	266	459	38 611	25 998	43 609	14 079	39 280	25 716	40 224
Net Assets Liabilities						8 833	11 363	11 750	7 957	22 754	523	877
Other Debtors					388	4 751		547
Property Plant Equipment							1 571	1 218	988	551	340	170
Total Inventories								13 750	14 070	14 745	13 611	13 279
Cash Bank In Hand	221	840	14	20	271

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	-1 103	-799	-1 746	-2 022	-1 878
Shareholder Funds	-1 002	-698	-1 645	-1 921	-1 777

Other Financial Data
Accrued Liabilities Deferred Income						1 505	2 205	1 905	1 555	1 556	2 752	1 556
Accumulated Depreciation Impairment Property Plant Equipment							351	1 004	1 642	2 079	2 290	2 460
Additions Other Than Through Business Combinations Property Plant Equipment							1 922	300	408
Average Number Employees During Period									3	3	3	4
Corporation Tax Payable						6 827
Creditors						33 408	25 480	51 048	29 029	37 989	41 914	57 374
Increase From Depreciation Charge For Year Property Plant Equipment							351	653	639	437	211	170
Net Current Assets Liabilities						8 833	10 090	10 763	7 157	22 308	523	739
Number Shares Issued Fully Paid							101	101	101
Other Creditors					2 507	33 408	269	362	234	453
Other Disposals Property Plant Equipment						9 000
Other Taxation Social Security Payable						11 907	10 926	8 261	14 856	21 346	14 397	17 295
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income							1 196	1 420	1 390	273	290	1 503
Property Plant Equipment Gross Cost							1 922	2 222	2 630	2 630	2 630
Provisions For Liabilities Balance Sheet Subtotal							298	231	188	105	340	32
Taxation Including Deferred Taxation Balance Sheet Subtotal							298	231	188	105	340	32
Total Additions Including From Business Combinations Property Plant Equipment						9 000
Total Assets Less Current Liabilities	1 002	-698	-1 645	-1 921	-1 777	8 833	11 661	11 981	8 145	22 859	863	909
Trade Creditors Trade Payables						14 532	12 080	40 520	12 384	14 634	24 765	38 523
Trade Debtors Trade Receivables					70	33 860	24 802	41 642	12 689	39 007	19 039	35 015
Creditors Due Within One Year	1 328	1 639	1 907	2 207	2 507
Number Shares Allotted		101	101	101	101
Share Capital Allotted Called Up Paid	101	101	101	101	101

Company staff

Daniel J.

Role: Director

Appointed: 31 August 2016

Latest update: 15 March 2024

Thomas J.

Role: Director

Appointed: 31 August 2016

Latest update: 15 March 2024

Trevor J.

Role: Director

Appointed: 18 December 2007

Latest update: 15 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 September 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Summerhill Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Thomas J.

Trevor J.

Julie J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Trevor J.

Daniel J.

Thomas J.

Julie J.

Accounts Documents

Company filings

Filing category

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