Summerset Professional Limited in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

Summerset Professional Limited may be found at Bank House, Southwick Square in Southwick. The company's post code is BN42 4FN. Summerset Professional has existed in this business since it was set up on April 21, 2010. The company's registered no. is 07230127. This firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-04-30 is the last time when account status updates were filed.

When it comes to this particular firm, just about all of director's responsibilities have so far been fulfilled by Michelle W. who was arranged to perform management duties on April 28, 2010. Since April 2010 Gregory H., had performed assigned duties for the following firm till the resignation 14 years ago.

Michelle W. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	401	107	7	-921	-5 621	-8 810

Balance Sheet
Cash Bank On Hand							5	3	14	5	16	6 493	5 019
Current Assets	1 756	2 226	2 677	235	232	232	237	3			16	12 973	5 019
Debtors	720	2 220	2 677	232	232	232	232					6 480
Other Debtors						232	232					6 480
Property Plant Equipment						1	1	1	1	1	1	1
Cash Bank In Hand	1 036	6		3
Net Assets Liabilities Including Pension Asset Liability	401	107	7	-921	-5 621	-8 810
Tangible Fixed Assets	734	367	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	301	7	-93	-1 021	-5 721	-8 910
Shareholder Funds	401	107	7	-921	-5 621	-8 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 099	1 099	1 099	1 099	1 099	1 099	1 099
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						9 043	9 940	8 700	11 621	15 214	16 834	12 974	5 020
Net Current Assets Liabilities	-333	-260	6	-922	-5 622	-8 811	-9 703	-8 697	-11 607	-15 209	-16 818	-1	-1
Other Creditors						8 425	8 007	7 507	10 612	14 790	16 198	8 831	5 020
Other Taxation Social Security Payable												4 143
Property Plant Equipment Gross Cost						1 100	1 100	1 100	1 100	1 100	1 100	1 100
Total Assets Less Current Liabilities	401	107	7	-921	-5 621	-8 810	-9 702	-8 696	-11 606	-15 208	-16 817
Trade Creditors Trade Payables						618	1 933	1 193	1 009	424	636
Creditors Due Within One Year Total Current Liabilities	2 089	2 486
Fixed Assets	734	367	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	366	733	1 099	1 099	1 099	1 099
Tangible Fixed Assets Depreciation Charge For Period		367
Creditors Due Within One Year		2 486	2 671	1 157	5 854	9 043
Tangible Fixed Assets Depreciation Charged In Period			366

Company staff

Michelle W.

Role: Director

Appointed: 28 April 2010

Latest update: 25 March 2024

People with significant control

Michelle W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 July 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Summerset Professional Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Gregory H.

No Worries Company Services Limited

People with significant control

Michelle W.

Accounts Documents

Company filings

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