Summers Quality Assurance Limited in Reading, RG1 1TG

Description

Data updated on: 01-11-2023

Summers Quality Assurance Limited can be gotten hold of in Victoria House, 26 Queen Victoria Street in Reading. The firm postal code is RG1 1TG. Summers Quality Assurance has been actively competing in this business since it was registered in 2008. The firm Companies House Registration Number is 06726434. This firm's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were reported.

At present, this specific firm is administered by 1 director: Sheila S., who was assigned this position on 17th October 2008.

Sheila S. is the individual who has control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 787	6 284	1 658	22 718	6 164	15 143

Balance Sheet
Cash Bank In Hand	13 938	16 769	10 662	2 267	14 509	9 790
Current Assets	32 259	16 769	14 019	36 605	18 744	30 765	42 343	35 199	16 816	22 542	41 333
Debtors	18 321		3 357	34 338	4 235	20 975
Tangible Fixed Assets	2 719	3 347	2 755	2 417	1 755	1 702
Net Assets Liabilities Including Pension Asset Liability	16 787	6 284	1 658	22 718	6 164
Other Debtors			3 357	9 843
Trade Debtors	18 321			24 495	4 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 687	6 184	1 558	22 618	6 064	15 043
Shareholder Funds	16 787	6 284	1 658	22 718	6 164	15 143

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors							12 477	13 351	4 768	12 103	18 833
Creditors Due Within One Year					14 335	17 324
Fixed Assets	2 719	3 347	2 755	2 417	1 755		1 775	1 542	1 104	3 278	2 716
Net Current Assets Liabilities	14 068	2 937	-1 097	20 301	4 409	13 441	29 866	21 848	12 048	10 439	22 500
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		1 990	449	600	0	545
Tangible Fixed Assets Cost Or Valuation	5 767	7 757	8 206	8 806	8 805	9 350
Tangible Fixed Assets Depreciation	3 048	4 410	5 451	6 388	7 050	7 648
Tangible Fixed Assets Depreciation Charged In Period						598
Total Assets Less Current Liabilities	16 787	6 284	1 658	22 718	6 164	15 143	31 641	23 390	13 152	13 717	25 216
Creditors Due Within One Year Total Current Liabilities	18 191	13 832	15 116	16 304	14 335
Fixtures Fittings Tools Equipment	1 475	1 180	1 303	1 042	834
Fixtures Fittings Tools Equipment Additions		0	449	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	2 353	2 353	2 802	2 802	2 801
Fixtures Fittings Tools Equipment Depreciation	878	1 173	1 499	1 759	1 967
Fixtures Fittings Tools Equipment Depreciation Charge For Period		295	326	261	208
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0	0
Other Creditors Due Within One Year	1 529	3 759	894	573	1 030
Tangible Fixed Assets Depreciation Charge For Period		1 362	1 041	938	662
Taxation Social Security Due Within One Year	16 557	9 736	14 105	15 731	13 073
Trade Creditors Within One Year	105	337	117		232

Company staff

Sheila S.

Role: Director

Appointed: 17 October 2008

Latest update: 24 January 2024

People with significant control

Sheila S.

Notified on 30 June 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Summers Quality Assurance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila S.

People with significant control

Sheila S.

Accounts Documents

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