C Summerell & Sons Limited BRISTOL


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 18 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.

C Summerell & Sons Limited Address / Contact

Office Address Kelston House Clevedon Road
Office Address2 Tickenham
Town Bristol
Post code BS21 6QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06000990
Date of Incorporation Thu, 16th Nov 2006
Industry Construction of domestic buildings
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
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

Company staff

Daren S.

Position: Director

Appointed: 30 January 2015

Matthew S.

Position: Director

Appointed: 30 January 2015

Maureen S.

Position: Director

Appointed: 30 January 2015

Resigned: 16 November 2020

Maureen S.

Position: Secretary

Appointed: 16 November 2006

Resigned: 16 November 2020

Christopher S.

Position: Director

Appointed: 16 November 2006

Resigned: 13 March 2015

People with significant control

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

Company previous names

Chris Summerell Building Contractors February 10, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth14 844-19 048-7 592-40 547      
Balance Sheet
Cash Bank On Hand   18 29718 61029 57826 31142 51237 170100 077
Current Assets74 50559 56762 82127 50125 93633 22436 06059 53588 738110 632
Debtors25 23515 4011 9909 1447 2663 5863 7293 48341 01810 385
Net Assets Liabilities   -40 546-48 316-41 539-41 718-24 4415 21247 061
Other Debtors   5 6726 189     
Property Plant Equipment   21 33816 32615 75712 6659 65522 37445 253
Total Inventories   6060606 02013 54010 550170
Cash Bank In Hand49 22044 10660 77118 297      
Net Assets Liabilities Including Pension Asset Liability14 844-19 048-7 592-40 547      
Stocks Inventory50606060      
Tangible Fixed Assets10 9718 2876 18721 337      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve14 744-19 148-7 692-40 647      
Shareholder Funds14 844-19 048-7 592-40 547      
Other
Accrued Liabilities   2 1703 7142 1982 598   
Accrued Liabilities Deferred Income      2 5982 3402 6532 883
Accumulated Depreciation Impairment Property Plant Equipment   2 0057 45411 72915 59318 60320 88431 233
Additions Other Than Through Business Combinations Property Plant Equipment     3 706772 15 00033 228
Average Number Employees During Period   3333333
Corporation Tax Payable       9103 4833 073
Creditors   12 9379 3033 49988 03691 797101 649100 602
Finance Lease Liabilities Present Value Total   12 9379 3033 4994 417   
Increase From Depreciation Charge For Year Property Plant Equipment    5 4494 2753 8643 0102 28110 349
Net Current Assets Liabilities6 067-25 678-12 491-44 894-52 237-50 803-51 976-32 262-12 91110 030
Number Shares Issued Fully Paid   100100100100   
Other Creditors   63 00166 88068 21973 20075 30179 61869 293
Other Inventories   60606060   
Other Taxation Social Security Payable      5 94610 50410 80019 808
Par Value Share 111111   
Prepayments   1 5541 0773 5862 157   
Prepayments Accrued Income      2 1572 1641 7842 496
Property Plant Equipment Gross Cost   23 78023 78027 48628 25828 25843 25876 486
Provisions For Liabilities Balance Sheet Subtotal   4 0543 1022 9942 4071 8344 2518 222
Taxation Social Security Payable   1 2741 8805 3175 946   
Total Assets Less Current Liabilities17 038-17 391-6 304-23 557-35 911-35 046-39 311-22 6079 46355 283
Total Borrowings   12 9379 3033 4994 417   
Trade Creditors Trade Payables   1 0261 2342 9101 8752 7425 0955 545
Trade Debtors Trade Receivables   1 920  1 5721 31939 2347 889
Work In Progress      5 960   
Director Remuneration      53 28322 47958 09361 014
Creditors Due After One Year   12 937      
Creditors Due Within One Year68 43885 24575 31272 395      
Fixed Assets10 9718 2876 18721 337      
Number Shares Allotted100100100100      
Provisions For Liabilities Charges2 1941 6571 2884 053      
Value Shares Allotted100100100100      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th November 2022
filed on: 5th, May 2023
Free Download (12 pages)

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