Summerside Computers Limited in Belper, DE56 1DT

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www.summersidecomputers.co.uk

Description

Data updated on: 01-11-2023

Summerside Computers came into being in 2003 as a company enlisted under no 04639468, located at DE56 1DT Belper at 21 Mill Street. This company has been in business for 21 years and its official status is active. This firm's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The firm's latest annual accounts cover the period up to 31st March 2022 and the most current confirmation statement was filed on 15th January 2023.

From the data we have gathered, the business was established in Thursday 16th January 2003 and has so far been led by two directors. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Jane G. as a secretary since the appointment on Thursday 16th January 2003.

Executives who control the firm include: Graham G. owns 1/2 or less of company shares. Jane G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 389	156 957	197 295	206 132	197 585	207 054

Balance Sheet
Cash Bank In Hand	23 850	23 725	35 495	19 638	16 230	39 056
Cash Bank On Hand							30 838	48 028
Current Assets	72 557	55 454	62 426	41 446	40 034	63 521	51 521	77 046
Debtors	48 707	31 729	26 931	21 808	23 804	24 465	20 683	29 018
Property Plant Equipment							290 934	283 888
Tangible Fixed Assets	235 853	288 926	294 587	312 806	305 289	297 574

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	136 289	156 857	197 195	206 032	197 485	206 954
Shareholder Funds	136 389	156 957	197 295	206 132	197 585	207 054

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							22 500
Accumulated Depreciation Impairment Property Plant Equipment							72 400	79 446
Average Number Employees During Period							3	3
Creditors						154 041	102 658	82 123
Creditors Due Within One Year	172 021	187 423	159 718	148 120	147 738	154 041
Fixed Assets	235 853	288 926	294 587	312 806	305 289	297 574	290 934	283 888
Increase From Depreciation Charge For Year Property Plant Equipment								7 046
Intangible Assets Gross Cost							22 500
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	22 500	22 500	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	-99 464	-131 969	-97 292	-106 674	-107 704	-90 520	-51 137	-5 077
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							363 334
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		58 796	12 210	27 076	828
Tangible Fixed Assets Cost Or Valuation	263 540	322 336	334 546	361 622	362 450
Tangible Fixed Assets Depreciation	27 687	33 410	39 959	48 816	57 161	64 876
Tangible Fixed Assets Depreciation Charged In Period		5 723	6 549	8 857	8 345	7 715
Total Assets Less Current Liabilities	136 389	156 957	197 295	206 132	197 585	207 054	239 797	278 811

Company staff

Jane G.

Role: Secretary

Appointed: 16 January 2003

Latest update: 24 February 2024

Jane G.

Role: Director

Appointed: 16 January 2003

Latest update: 24 February 2024

Graham G.

Role: Director

Appointed: 16 January 2003

Latest update: 24 February 2024

People with significant control

Graham G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Summerside Computers Limited

General information

Name:

Office Address:

Contact information

Website

www.summersidecomputers.co.uk

Description

Financial data based on annual reports

Company staff

Jane G.

Jane G.

Graham G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graham G.

Jane G.

Accounts Documents

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