Summit Property Claims Services Ltd in Newry, BT34 1AE

Description

Data updated on: 01-11-2023

Summit Property Claims Services Ltd may be found at 10c Marcus Square, in Newry. Its postal code is BT34 1AE. Summit Property Claims Services has been on the market since it was started on December 14, 2011. Its registered no. is NI610377. The company's declared SIC number is 43390 which means Other building completion and finishing. Summit Property Claims Services Limited released its account information for the period up to 2023-03-31. Its latest annual confirmation statement was released on 2022-12-13.

There is one director at the current moment supervising this specific company, namely Paul M. who's been performing the director's duties since December 14, 2011. This company had been supervised by Ultain C. up until seven years ago.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					8 476	4 144	260	12 370	56 227	115 242	179 832	300 819
Current Assets	37 046	24 060	18 208	18 208	21 731	23 460	26 003	59 837	85 840	147 230	228 793	341 539
Debtors	7 619	10 808	9 671	9 671	10 947	14 765	23 374	40 609	23 948	25 768	40 161	34 814
Net Assets Liabilities					22 785	21 246	16 656	41 567	66 259	121 150	194 405	300 160
Other Debtors					100	100	100	1 150	800	100	100	100
Property Plant Equipment					11 126	7 728	4 423	2 222		2 871	2 221	1 571
Total Inventories					2 308	4 551	2 369	6 858	5 665	6 220	8 800	5 906
Cash Bank In Hand	23 827	11 559	6 208	6 208	8 476
Net Assets Liabilities Including Pension Asset Liability	10 147	21 000	17 245	17 245	22 785
Stocks Inventory	5 600	1 693	2 329	2 329	2 308
Tangible Fixed Assets	1 000	5 140	3 793	3 793	11 126

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 047	20 900	17 145	17 145	22 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 462	10 009	13 314	15 515	17 737	18 116	18 766	19 416
Additions Other Than Through Business Combinations Property Plant Equipment						149				3 250
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable						1 267	2 363	7 533	6 783	13 047	17 938	25 581
Creditors					10 072	9 942	13 770	20 492	19 581	28 951	36 609	42 950
Finance Lease Liabilities Present Value Total					2 471	1 483	494
Increase From Depreciation Charge For Year Property Plant Equipment						3 547	3 305	2 201	2 222	379	650	650
Net Current Assets Liabilities	9 147	15 860	13 452	13 452	11 659	13 518	12 233	39 345	66 259	118 279	192 184	298 589
Other Creditors					1 606	2 003	6 294	7 543	4 864	6 878	6 877	7 049
Other Taxation Social Security Payable					5 800	4 854	4 344	5 127	7 763	8 946	10 478	10 056
Property Plant Equipment Gross Cost					17 588	17 737	17 737	17 737	17 737	20 987	20 987	20 987
Trade Creditors Trade Payables					195	335	275	289	171	80	1 316	264
Trade Debtors Trade Receivables					10 847	14 665	23 274	39 459	23 148	25 668	40 061	34 714
Amount Specific Advance Or Credit Directors					600	708
Capital Employed	10 147	21 000	17 245	17 245	22 785
Creditors Due Within One Year	27 899	8 200	4 756	4 756	10 072
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 487			10 851
Tangible Fixed Assets Cost Or Valuation	1 250	6 737		6 737	17 588
Tangible Fixed Assets Depreciation	250	1 597		2 944	6 462
Tangible Fixed Assets Depreciation Charged In Period		1 347		1 347	3 518

Company staff

Paul M.

Role: Director

Appointed: 01 April 2014

Latest update: 21 March 2024

People with significant control

Paul M.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Ultain C.

Notified on 14 December 2016

Ceased on 17 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 August 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Summit Property Claims Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Ultain C.

People with significant control

Paul M.

Ultain C.

Accounts Documents

Company filings

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