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 15 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 | 15 years old |
| Account next due date | Tue, 31st Aug 2021 (109 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Tue, 30th Nov 2021 (2021-11-30) |
| Last confirmation statement dated | Mon, 16th Nov 2020 |
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 |
| Net Worth | 14 844 | -19 048 | -7 592 | -40 547 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 297 | 18 610 | 29 578 | 26 311 | |||
| Current Assets | 74 505 | 59 567 | 62 821 | 27 501 | 25 936 | 33 224 | 36 060 |
| Debtors | 25 235 | 15 401 | 1 990 | 9 144 | 7 266 | 3 586 | 3 729 |
| Net Assets Liabilities | -40 546 | -48 316 | -41 539 | -41 718 | |||
| Other Debtors | 5 672 | 6 189 | |||||
| Property Plant Equipment | 21 338 | 16 326 | 15 757 | 12 665 | |||
| Total Inventories | 60 | 60 | 60 | 6 020 | |||
| 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 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 005 | 7 454 | 11 729 | 15 593 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 706 | 772 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 12 937 | 9 303 | 3 499 | 88 036 | |||
| 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 | ||||
| Net Current Assets Liabilities | 6 067 | -25 678 | -12 491 | -44 894 | -52 237 | -50 803 | -51 976 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 63 001 | 66 880 | 68 219 | 73 200 | |||
| Other Inventories | 60 | 60 | 60 | 60 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 554 | 1 077 | 3 586 | 2 157 | |||
| Property Plant Equipment Gross Cost | 23 780 | 23 780 | 27 486 | 28 258 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 054 | 3 102 | 2 994 | 2 407 | |||
| Taxation Social Security Payable | 1 274 | 1 880 | 5 317 | 5 946 | |||
| Total Assets Less Current Liabilities | 17 038 | -17 391 | -6 304 | -23 557 | -35 911 | -35 046 | -39 311 |
| Total Borrowings | 12 937 | 9 303 | 3 499 | 4 417 | |||
| Trade Creditors Trade Payables | 1 026 | 1 234 | 2 910 | 1 875 | |||
| Trade Debtors Trade Receivables | 1 920 | 1 572 | |||||
| Work In Progress | 5 960 | ||||||
| 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 | |
|---|---|---|---|
| TM01 |
16th November 2020 - the day director's appointment was terminated filed on: 27th, November 2020 |
officers | Free Download (1 page) |
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