Summit Human Resources Limited in Aldridge Walsall, WS9 8LZ

Description

Data updated on: 01-11-2023

Summit Human Resources came into being in 2004 as a company enlisted under no 05283331, located at WS9 8LZ Aldridge Walsall at Edwards Chartered Accountants. It has been in business for 20 years and its official state is active. The enterprise's registered with SIC code 78200, that means Temporary employment agency activities. Its most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-11-10.

This company has 1 managing director presently managing this limited company, namely Ravi C. who has been executing the director's responsibilities since November 10, 2004. For thirteen years Jin C., had been managing this specific limited company up until the resignation in 2020. Furthermore another director, namely Bal C. quit in 2021.

Ravi C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 632	185 844	171 141	133 060	103 893

Balance Sheet
Cash Bank On Hand							81 839	63 364	54 489	30 930	25 118	40 485	8 453
Current Assets	263 181	231 766	228 315	198 122	182 670	143 385	88 198	70 560	55 899	31 193	36 736	45 173	13 407
Debtors	77 301	5 728	21 126	2 231	19 287		6 359	7 196	1 410	263	11 618	4 688	4 954
Net Assets Liabilities					103 892	114 609	79 201		43 621	5 510	24 270
Other Debtors								95	291	263	205	128	139
Property Plant Equipment							268	564	763	563	305	114	158
Cash Bank In Hand	185 880	226 038	207 189	195 891	163 383
Tangible Fixed Assets	434	819	927

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	191 629	185 841	171 138	133 057	103 890
Shareholder Funds	191 632	185 844	171 141	133 060	103 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 460	4 585	4 789	5 103	5 361	5 552	5 699
Average Number Employees During Period									4	3	2	1	1
Bank Borrowings Overdrafts										20 953
Corporation Tax Payable							4 154	4 784	7 294	809	7 510	12 162	1 444
Creditors					78 777	29 025	9 265	12 529	13 041	20 953	12 771	17 888	3 581
Fixed Assets							268
Increase From Depreciation Charge For Year Property Plant Equipment								125	204	314	258	191	147
Net Current Assets Liabilities	191 198	185 025	170 214	133 060	103 892	114 609	78 933	58 031	42 858	25 900	23 965	27 285	9 826
Other Creditors							2 344	3 416	4 035	556	1 247	1 355	294
Other Taxation Social Security Payable							2 305	3 713	996	792	3 932	3 876	1 272
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						249
Property Plant Equipment Gross Cost							4 727	5 149	5 552	5 666	5 666	5 666	5 857
Total Additions Including From Business Combinations Property Plant Equipment								422	403	114			191
Total Assets Less Current Liabilities	191 632	185 844	171 141	133 060	103 893	114 609	79 201	58 595	43 621	26 463	24 270	27 399	9 984
Trade Creditors Trade Payables							462	616	716	369	82	495	571
Trade Debtors Trade Receivables							6 141	7 101	1 119		11 413	4 560	4 815
Creditors Due Within One Year	71 983	46 741	58 101	65 062	78 777
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3

Company staff

Ravi C.

Role: Director

Appointed: 23 November 2004

Latest update: 1 February 2024

Jin C.

Role: Director

Appointed: 19 February 2007

Resigned: 31 December 2020

Latest update: 1 February 2024

Bal C.

Role: Secretary

Appointed: 23 November 2004

Resigned: 31 July 2021

Latest update: 1 February 2024

Bal C.

Role: Director

Appointed: 23 November 2004

Resigned: 31 July 2021

Latest update: 1 February 2024

People with significant control

Ravi C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bal C.

Notified on 6 April 2016

Ceased on 31 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jin C.

Notified on 6 April 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 July 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Summit Human Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravi C.

Jin C.

Bal C.

Bal C.

People with significant control

Ravi C.

Bal C.

Jin C.

Accounts Documents

Company filings

Filing category

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