Summertown Homes Ltd in London, W1G 8PB

Description

Data updated on: 01-11-2023

Summertown Homes Ltd was set up as Private Limited Company, that is based in 9 Wimpole Mews, London. The company's zip code is W1G 8PB. This company has been registered on 2008-04-24. The business registered no. is 06575345. This business's Standard Industrial Classification Code is 68100 which stands for Buying and selling of own real estate. Summertown Homes Limited released its latest accounts for the period up to 2022/10/24. The business latest confirmation statement was released on 2023/04/24.

From the information we have gathered, this particular business was created in 2008-04-24 and has been managed by three directors, and out this collection of individuals two (John L. and James W.) are still listed as current directors. To find professional help with legal documentation, this specific business has been utilizing the skills of James W. as a secretary for the last 16 years.

James W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-24	2012-10-24	2013-10-24	2014-10-24	2015-10-24	2016-10-24	2017-10-24	2018-10-24	2019-10-24	2020-10-24	2021-10-24	2022-10-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 001	-11 932	-99 171	-210 438	-124 944	-20 555

Balance Sheet
Cash Bank On Hand						759	2 673	1 221	3 630	381 134	50 011	21 342
Current Assets	326 126	325 410	4 577	46 415	2 121	1 465	3 588	1 221	565 026	381 134
Debtors	323 585	318 315	118	146	1 446	707	915
Net Assets Liabilities						17 572	19 545	18 098	11 408	19 038	-16 106	-11 802
Total Inventories									561 396
Cash Bank In Hand	2 541	7 095	4 459	46 269	675	758
Tangible Fixed Assets	692 364	1 715 431	3 098 240	3 634 683	1 839 376	129 896

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 101	-12 032	-99 271	-210 538	-125 044	-20 655
Shareholder Funds	-7 001	-11 932	-99 171	-210 438	-124 944	-20 555

Other Financial Data
Version Production Software										2 022
Accrued Liabilities							6 000	3 000	1 100	1 100	1 100	1 100
Additions Other Than Through Business Combinations Investment Property Fair Value Model											1 054 831	30 020
Amounts Owed By Group Undertakings Participating Interests							915
Amounts Owed To Group Undertakings Participating Interests							21 038	23 118	23 931	55 931	187 130	346 225
Average Number Employees During Period							2	1	1	1	1	1
Creditors						120 774	52 566	51 646	246 871	430 619	195 898	352 945
Dividends Paid						49 980
Investment Property						174 999	180 000	180 000	180 000	180 000	1 054 831	1 084 851
Investment Property Fair Value Model							180 000	180 000	180 000	180 000	1 054 831
Loans From Directors							4 244	4 244	5 904	5 904	6 107	5 483
Net Current Assets Liabilities	-266 816	314 822	-1 063	23 045	-1 975	-29 677	-48 978	-50 425	318 155	-49 485	-145 887	-331 603
Number Shares Issued Fully Paid							100
Other Creditors							21 284	21 284	215 936	367 684	1 561	29
Other Disposals Investment Property Fair Value Model											180 000
Par Value Share		1	1	1	1	1	1
Profit Loss						155 766	-2 077
Provisions For Liabilities Balance Sheet Subtotal						6 977	7 927
Taxation Including Deferred Taxation Balance Sheet Subtotal							7 927	7 927	7 927	7 927
Taxation Social Security Payable												108
Total Assets Less Current Liabilities	435 548	2 040 253	3 107 177	3 667 728	1 837 401	100 219	131 022	129 575	498 155	130 515	908 944	753 248
Work In Progress									561 396
Creditors Due After One Year	442 549	2 052 185	3 206 348	3 878 166	1 962 348	120 774
Creditors Due Within One Year	592 942	10 588	5 640	23 370	4 096	31 142
Fixed Assets	702 364	1 725 431	3 108 240	3 644 683	1 839 376
Investments Fixed Assets	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Percentage Subsidiary Held		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 392 253	549 529	6 221
Tangible Fixed Assets Cost Or Valuation		1 718 225	3 110 478	3 660 007	1 877 714	138 276
Tangible Fixed Assets Depreciation		2 793	12 238	25 325	38 338	8 380
Tangible Fixed Assets Depreciation Charged In Period			9 445	13 086	13 013	1 397
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						31 355
Tangible Fixed Assets Disposals					1 788 514	1 739 437

Company staff

John L.

Role: Director

Appointed: 03 March 2023

Latest update: 12 January 2024

James W.

Role: Director

Appointed: 24 April 2008

Latest update: 12 January 2024

James W.

Role: Secretary

Appointed: 24 April 2008

Latest update: 12 January 2024

People with significant control

James W.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 July 2024
Account last made up date	24 October 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-10-25
End Date For Period Covered By Report	2012-10-24
Date Approval Accounts	18 December 2012
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-10-25
End Date For Period Covered By Report	2013-10-24
Date Approval Accounts	14 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	2014-10-24
Date Approval Accounts	2 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-10-25
End Date For Period Covered By Report	2015-10-24
Date Approval Accounts	15 July 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-25
End Date For Period Covered By Report	2016-10-24
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-25
End Date For Period Covered By Report	2017-10-24
Annual Accounts
Start Date For Period Covered By Report	25 October 2018
End Date For Period Covered By Report	24 October 2019
Annual Accounts
Start Date For Period Covered By Report	25 October 2019
End Date For Period Covered By Report	24 October 2020
Annual Accounts
Start Date For Period Covered By Report	25 October 2020
End Date For Period Covered By Report	24 October 2021
Annual Accounts
Start Date For Period Covered By Report	25 October 2021
End Date For Period Covered By Report	24 October 2022
Annual Accounts
End Date For Period Covered By Report	24 October 2018

Summertown Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

James W.

James W.

John L.

People with significant control

James W.

Accounts Documents

Company filings

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