C Summerell & Sons started in year 2006 as Private Limited Company with registration number 06000990. The C Summerell & Sons company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bristol at Kelston House Clevedon Road. Postal code: BS21 6QU. Since 10th February 2015 C Summerell & Sons Limited is no longer carrying the name Chris Summerell Building Contractors.
The firm has 2 directors, namely Daren S., Matthew S.. Of them, Daren S., Matthew S. have been with the company the longest, being appointed on 30 January 2015. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Maureen S. who worked with the the firm until 16 November 2020.
| Office Address | Kelston House Clevedon Road |
| Office Address2 | Tickenham |
| Town | Bristol |
| Post code | BS21 6QU |
| Country of origin | United Kingdom |
| Registration Number | 06000990 |
| Date of Incorporation | Thu, 16th Nov 2006 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (308 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 30 January 2015
Position: Director
Appointed: 30 January 2015
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Daren S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Matthew S. This PSC owns 25-50% shares.
Daren S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Chris Summerell Building Contractors | February 10, 2015 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
| Net Worth | 14 844 | -19 048 | -7 592 | -40 547 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 18 297 | 18 610 | 29 578 | 26 311 | 42 512 | 37 170 | 100 077 | 81 294 | 138 702 | |||
| Current Assets | 74 505 | 59 567 | 62 821 | 27 501 | 25 936 | 33 224 | 36 060 | 59 535 | 88 738 | 110 632 | 92 935 | 159 253 |
| Debtors | 25 235 | 15 401 | 1 990 | 9 144 | 7 266 | 3 586 | 3 729 | 3 483 | 41 018 | 10 385 | 2 327 | 9 660 |
| Net Assets Liabilities | -40 546 | -48 316 | -41 539 | -41 718 | -24 441 | 5 212 | 47 061 | 32 120 | 78 267 | |||
| Other Debtors | 5 672 | 6 189 | 2 327 | 600 | ||||||||
| Property Plant Equipment | 21 338 | 16 326 | 15 757 | 12 665 | 9 655 | 22 374 | 45 253 | 35 706 | 39 433 | |||
| Total Inventories | 60 | 60 | 60 | 6 020 | 13 540 | 10 550 | 170 | 7 750 | 10 891 | |||
| Cash Bank In Hand | 49 220 | 44 106 | 60 771 | 18 297 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 844 | -19 048 | -7 592 | -40 547 | ||||||||
| Stocks Inventory | 50 | 60 | 60 | 60 | ||||||||
| Tangible Fixed Assets | 10 971 | 8 287 | 6 187 | 21 337 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 14 744 | -19 148 | -7 692 | -40 647 | ||||||||
| Shareholder Funds | 14 844 | -19 048 | -7 592 | -40 547 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities | 2 170 | 3 714 | 2 198 | 2 598 | ||||||||
| Accrued Liabilities Deferred Income | 2 598 | 2 340 | 2 653 | 2 883 | 1 531 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 005 | 7 454 | 11 729 | 15 593 | 18 603 | 20 884 | 31 233 | 41 988 | 54 256 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 706 | 772 | 15 000 | 33 228 | 1 208 | 15 995 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | |||
| Corporation Tax Payable | 910 | 3 483 | 3 073 | |||||||||
| Corporation Tax Recoverable | 1 564 | |||||||||||
| Creditors | 12 937 | 9 303 | 3 499 | 88 036 | 91 797 | 101 649 | 100 602 | 29 478 | 54 232 | |||
| Finance Lease Liabilities Present Value Total | 12 937 | 9 303 | 3 499 | 4 417 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 449 | 4 275 | 3 864 | 3 010 | 2 281 | 10 349 | 10 755 | 12 268 | ||||
| Net Current Assets Liabilities | 6 067 | -25 678 | -12 491 | -44 894 | -52 237 | -50 803 | -51 976 | -32 262 | -12 911 | 10 030 | 61 893 | 105 021 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||||
| Other Creditors | 63 001 | 66 880 | 68 219 | 73 200 | 75 301 | 79 618 | 69 293 | 1 906 | 1 620 | |||
| Other Inventories | 60 | 60 | 60 | 60 | ||||||||
| Other Taxation Social Security Payable | 5 946 | 10 504 | 10 800 | 19 808 | 10 056 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 1 554 | 1 077 | 3 586 | 2 157 | ||||||||
| Prepayments Accrued Income | 2 157 | 2 164 | 1 784 | 2 496 | 2 327 | |||||||
| Property Plant Equipment Gross Cost | 23 780 | 23 780 | 27 486 | 28 258 | 28 258 | 43 258 | 76 486 | 77 694 | 93 689 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 054 | 3 102 | 2 994 | 2 407 | 1 834 | 4 251 | 8 222 | 6 784 | 7 492 | |||
| Redeemable Preference Shares Liability | 9 037 | 9 911 | ||||||||||
| Taxation Social Security Payable | 1 274 | 1 880 | 5 317 | 5 946 | 8 492 | 35 370 | ||||||
| Total Assets Less Current Liabilities | 17 038 | -17 391 | -6 304 | -23 557 | -35 911 | -35 046 | -39 311 | -22 607 | 9 463 | 55 283 | 97 599 | 144 454 |
| Total Borrowings | 12 937 | 9 303 | 3 499 | 4 417 | ||||||||
| Trade Creditors Trade Payables | 1 026 | 1 234 | 2 910 | 1 875 | 2 742 | 5 095 | 5 545 | 10 043 | 7 331 | |||
| Trade Debtors Trade Receivables | 1 920 | 1 572 | 1 319 | 39 234 | 7 889 | 9 060 | ||||||
| Work In Progress | 5 960 | |||||||||||
| Director Remuneration | 53 283 | 22 479 | 58 093 | 61 014 | 65 736 | |||||||
| Creditors Due After One Year | 12 937 | |||||||||||
| Creditors Due Within One Year | 68 438 | 85 245 | 75 312 | 72 395 | ||||||||
| Fixed Assets | 10 971 | 8 287 | 6 187 | 21 337 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Provisions For Liabilities Charges | 2 194 | 1 657 | 1 288 | 4 053 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2024 filed on: 27th, March 2025 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy