Summit Installations Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

Summit Installations Limited, a Private Limited Company, located in 89 Chorley Road, Swinton in Manchester. The company's zip code is M27 4AA. This enterprise 's been twenty four years in this business. The company's Companies House Reg No. is 04122299. The firm's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Summit Installations Ltd reported its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was submitted on 2022-12-09.

The business owes its well established position on the market and permanent development to two directors, who are Howard R. and Brian S., who have been supervising the firm for twenty four years. In order to provide support to the directors, this business has been using the skills of Howard R. as a secretary since the appointment on 2000-12-11.

Brian S. is the individual who controls this firm, owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					44 738	33 684	23 225	14 416	45 254	49 485	9 507	40 517
Current Assets	106 087	70 300	97 693	146 853	100 454	113 767	92 643	87 892	77 972	85 811	90 331	95 471
Debtors	74 263	57 544	85 764	115 651	50 216	74 583	63 918	68 476	27 718	31 326	75 824	49 954
Net Assets Liabilities					70 154	65 206	67 836	53 195	52 274	20 046	22 479	21 311
Other Debtors					11 202	29 558	31 073	19 857	27 718	16 781	38 040	27 154
Property Plant Equipment					12 333	9 816	7 815	16 728	13 612	10 861	8 668	6 918
Total Inventories					5 500	5 500	5 500	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	26 324	7 256	6 429	25 702	44 738
Net Assets Liabilities Including Pension Asset Liability	54 364	42 955	48 111	84 515	70 154
Stocks Inventory	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets	13 348	23 794	18 952	15 100	12 333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 264	42 855	48 011	84 415	70 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 460	40 977	42 978	35 744	39 193	41 944	44 137	45 887
Additions Other Than Through Business Combinations Property Plant Equipment								17 200	333
Average Number Employees During Period									3	3	3	3
Bank Borrowings										43 500	35 250	26 250
Bank Overdrafts					886	7 902	3 763	3 072		1 500	9 250	9 000
Corporation Tax Payable					12 357	14 279	12 826	8 595	14 978	4 691	12 739	14 132
Creditors					40 649	56 810	31 513	37 881	30 216	28 664	39 623	53 514
Finance Lease Liabilities Present Value Total					1 208			4 110	4 110	4 110	2 398
Increase From Depreciation Charge For Year Property Plant Equipment						2 517	2 001	4 218	3 449	2 751	2 193	1 750
Net Current Assets Liabilities	43 434	31 516	37 063	73 054	59 805	56 957	61 130	50 011	47 756	57 147	50 708	41 957
Other Creditors					10 826	15 852	6 307	9 487	6 294	10 950	12 053	19 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 452
Other Disposals Property Plant Equipment								15 521
Other Taxation Social Security Payable					7 886	11 197	5 415	10 823	4 456	6 969
Property Plant Equipment Gross Cost					50 793	50 793	50 793	52 472	52 805	52 805	52 805	52 805
Provisions For Liabilities Balance Sheet Subtotal					1 984	1 567	1 109	2 926	2 586	2 064	1 647	1 314
Total Assets Less Current Liabilities	56 782	55 310	56 015	88 154	72 138	66 773	68 945	66 739	61 368	68 008	59 376	48 875
Trade Creditors Trade Payables					7 486	7 580	3 202	1 794	378	444	3 183	10 964
Trade Debtors Trade Receivables					39 014	45 025	32 845	48 619		14 545	37 784	22 800
Capital Employed	54 364	42 955	48 111	84 515	70 154
Creditors Due After One Year	738	8 456	4 832	1 208
Creditors Due Within One Year	62 653	38 784	60 630	73 799	40 649
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	1 680	3 899	3 072	2 431	1 984
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 533			399
Tangible Fixed Assets Cost Or Valuation	49 856	50 394	50 394	50 394	50 793
Tangible Fixed Assets Depreciation	36 508	26 600	31 442	35 294	38 460
Tangible Fixed Assets Depreciation Charged In Period		6 087		3 852	3 166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 995
Tangible Fixed Assets Disposals		15 995

Company staff

Howard R.

Role: Secretary

Appointed: 11 December 2000

Latest update: 24 March 2024

Howard R.

Role: Director

Appointed: 11 December 2000

Latest update: 24 March 2024

Brian S.

Role: Director

Appointed: 11 December 2000

Latest update: 24 March 2024

People with significant control

Brian S.

Notified on 1 December 2016

Nature of control:

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	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 June 2013
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 July 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Summit Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard R.

Howard R.

Brian S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Brian S.

Accounts Documents

Company filings

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