Summit Accounting Ltd in Merriott, TA16 5PW

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www.summitaccounting.co.uk

Description

Data updated on: 16-11-2023

This particular company was registered in Merriott registered with number: 04463095. It was established in the year 2002. The office of this company was located at Half Moon House Boozer Pit. The postal code for this address is TA16 5PW. The firm was dissolved in 2023, meaning it had been in business for 21 years.

Jonathan E. and Rosemary E. were registered as the company's directors and were managing the firm from 2002 to 2023.

Executives who controlled the firm include: Jonathan E. owned 1/2 or less of company shares. Rosemary E. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	39 413	48 051	48 463	48 810	19 847	24 891

Balance Sheet
Cash Bank In Hand	24 007	54 048	56 409	75 783	64 915
Current Assets	78 321	60 826	64 325	79 723	69 665	90 799
Debtors	9 314	6 778	7 916	3 940	4 750
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities						24 891	33 965	37 238
Net Assets Liabilities Including Pension Asset Liability	39 413	48 051	48 463	48 810	19 847	24 891
Tangible Fixed Assets	1 822	2 107	1 153	505	142

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	39 403	48 041	48 453	48 800	19 809
Shareholder Funds	39 413	48 051	48 463	48 810	19 847	24 891

Other Financial Data
Creditors						-65 408	-67 680	-43 892
Creditors Due Within One Year	45 366	18 461	19 784	33 317	50 460	65 408
Fixed Assets	6 822	6 107	4 153	2 505	1 142
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 000	12 000	13 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	32 955	42 365	44 541	46 406	19 205	25 391	34 465	37 738
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				10
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	364	421	231	101	28
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 894	4 990	4 990	4 990
Tangible Fixed Assets Depreciation	2 072	2 883	3 837	4 485	3 868
Tangible Fixed Assets Depreciation Charged In Period		811	954	648	363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-980
Tangible Fixed Assets Disposals					980
Total Assets Less Current Liabilities	39 777	48 472	48 694	48 911	20 347	25 391	34 465	37 738
Accruals Deferred Income					500	500
Current Asset Investments	45 000
Tangible Fixed Assets Additions		1 096

Company staff

Rosemary E.

Role: Secretary

Appointed: 18 June 2002

Latest update: 25 October 2023

Jonathan E.

Role: Director

Appointed: 18 June 2002

Latest update: 25 October 2023

Rosemary E.

Role: Director

Appointed: 18 June 2002

Latest update: 25 October 2023

People with significant control

Jonathan E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosemary E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2023
Confirmation statement last made up date	18 June 2022

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 October 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 August 2015
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 12 July 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 July 2016
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Summit Accounting Ltd

General information

Name:

Office Address:

Contact information

Website

www.summitaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Rosemary E.

Jonathan E.

Rosemary E.

People with significant control

Jonathan E.

Rosemary E.

Accounts Documents

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