Summit Leisure Limited in Bristol, BS1 6NL

Description

Data updated on: 01-11-2023

This business is known as Summit Leisure Limited. It was founded twenty eight years ago and was registered with 03228415 as its registration number. The headquarters of the company is situated in Bristol. You can reach them at C/o Milsted Langdon Llp Freshford House, Redcliffe Way. It 's been twenty five years since It's name is Summit Leisure Limited, but till 1999 the name was Summit Pool Construction and up to that point, until 1997-01-22 this business was known under the name Forum 158. It means this company used three different names. This enterprise's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Summit Leisure Ltd released its account information for the period up to Sunday 28th February 2021. The firm's latest annual confirmation statement was released on Saturday 23rd July 2022.

Previous company's names
Summit Leisure Limited 1999-09-14
Summit Pool Construction Limited 1997-01-22
Forum 158 Limited 1996-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	67 546	76 021	83 669	97 402	107 463

Balance Sheet
Cash Bank On Hand					100	100	100			58 185
Current Assets	382 126	351 000	371 379	361 337	653 656	702 422	731 866	532 102	477 563	592 398
Debtors	62 462	13 496	38 403	52 337	256 405	242 671	297 627	72 503	19 164	25 884
Net Assets Liabilities					107 463	125 553	139 297	144 128	145 757	146 756
Property Plant Equipment					19 212	27 483	22 790	19 841	29 405	25 362
Total Inventories					397 151	459 651	434 139	459 599	458 399	508 329
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	67 546	76 021	83 669	97 402	107 463
Other Debtors						238 330	279 386	10 782	11 085	255
Stocks Inventory	319 564	337 404	332 876	308 900	397 151
Tangible Fixed Assets	28 944	25 670	22 089	21 266	19 212

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	67 544	76 019	83 667	93 611	107 461
Shareholder Funds	67 546	76 021	83 669	97 402	107 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 200	56 972	61 665	64 614	67 310	71 353
Creditors					504 009	45 650	87 152	153 517	139 724	220 187
Fixed Assets	28 944	25 670	22 089	21 266	19 212	27 481		19 841	35 965	30 282
Increase From Depreciation Charge For Year Property Plant Equipment						4 731	4 693	2 949	2 696	4 043
Net Current Assets Liabilities	79 833	148 869	150 205	150 858	149 647	148 240	207 413	279 673	253 359	341 163
Property Plant Equipment Gross Cost					71 412	84 455	84 455	84 455	96 715
Provisions For Liabilities Balance Sheet Subtotal					2 941	4 520	3 754	1 869	3 843	4 502
Total Additions Including From Business Combinations Property Plant Equipment						13 000			12 260
Total Assets Less Current Liabilities	108 779	174 541	172 296	172 126	168 859	175 723	230 203	299 514	289 324	371 445
Average Number Employees During Period						6	6	5	5	5
Bank Borrowings Overdrafts						45 650	87 152	149 595	138 984	220 187
Creditors Due After One Year	37 444	94 731	84 838	74 724	58 455
Creditors Due Within One Year	302 293	202 131	221 174	214 872	504 009
Finance Lease Liabilities Present Value Total								3 922	740	1 561
Number Shares Allotted					2
Other Creditors						276 462	277 396	33 872	44 235	54 404
Other Taxation Social Security Payable						134 433	97 516	59 753	28 636	83 946
Par Value Share					1
Profit Loss								4 831
Provisions For Liabilities Charges	3 789	3 789	3 789	3 789	2 941
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		104	14	2 282	637
Tangible Fixed Assets Cost Or Valuation	28 944	29 048	25 684	70 775	71 413
Tangible Fixed Assets Depreciation		3 378	46 404	49 509	52 201
Tangible Fixed Assets Depreciation Charged In Period		3 378	3 595	3 105	2 691
Trade Creditors Trade Payables						52 324	34 928	74 898	69 797	42 704
Trade Debtors Trade Receivables						4 341	18 241	61 721	8 079	25 629
Accumulated Amortisation Impairment Intangible Assets									1 640	3 280
Increase From Amortisation Charge For Year Intangible Assets									1 640	1 640
Intangible Assets									6 560	4 920
Intangible Assets Gross Cost									8 200
Total Additions Including From Business Combinations Intangible Assets									8 200
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2
Other Aggregate Reserves				3 789
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 393
Secured Debts	37 444	94 731

Company staff

Mandy D.

Role: Secretary

Appointed: 13 January 1997

Latest update: 12 December 2023

Graham D.

Role: Director

Appointed: 13 January 1997

Latest update: 12 December 2023

People with significant control

Mandy D.

Notified on 16 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	28 February 2021
Confirmation statement next due date	06 August 2023
Confirmation statement last made up date	23 July 2022

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	3 March 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Summit Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy D.

Graham D.

Forum Secretarial Services Limited

Forum Directors Limited

People with significant control

Mandy D.

Graham D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Summit Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy D.

Graham D.

Forum Secretarial Services Limited

Forum Directors Limited

People with significant control

Mandy D.

Graham D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016