Paul Summerfield Limited BRACKLEY


Founded in 2011, Paul Summerfield, classified under reg no. 07763418 is an active company. Currently registered at 11b Boundary Road Brackley Northants Buckingham NN13 7ES, Brackley the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Paul S. and Karen S.. In addition one secretary - Paul S. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Paul Summerfield Limited Address / Contact

Office Address 11b Boundary Road Brackley Northants Buckingham
Office Address2 Road Industrial Estate
Town Brackley
Post code NN13 7ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 07763418
Date of Incorporation Tue, 6th Sep 2011
Industry Freight transport by road
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Paul S.

Position: Director

Appointed: 06 September 2011

Paul S.

Position: Secretary

Appointed: 06 September 2011

Karen S.

Position: Director

Appointed: 06 September 2011

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we found, there is Paul S. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

Paul S.

Notified on 5 September 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand  528  774 4 9957 674
Current Assets2 5093 4882 5285 5004 0001 7743 6004 99514 364
Debtors2 4822 6002 0005 5004 0001 0003 600 6 690
Net Assets Liabilities  1713003633351443 004249
Other Debtors  2 0005 5004 0001 0001 200 2 700
Property Plant Equipment  371315918780663564480
Cash Bank In Hand27888528      
Net Assets Liabilities Including Pension Asset Liability780117171      
Tangible Fixed Assets209178371      
Reserves/Capital
Called Up Share Capital 100100      
Profit Loss Account Reserve6801771      
Other
Accumulated Depreciation Impairment Property Plant Equipment  177233395533650749833
Additions Other Than Through Business Combinations Property Plant Equipment    765    
Average Number Employees During Period   121222
Bank Borrowings        9 000
Bank Overdrafts   1 9741 592 1 599  
Corporation Tax Payable  1 8952 591     
Creditors  2 7285 5154 5552 2194 1192 55514 595
Increase From Depreciation Charge For Year Property Plant Equipment   561621381179984
Net Current Assets Liabilities571-61-200-15-555-445-5192 440-231
Number Shares Issued Fully Paid   100100100100100100
Other Creditors  8333 4292 8192 098823923827
Par Value Share  1 11111
Property Plant Equipment Gross Cost  5485481 3131 3131 3131 3131 313
Taxation Social Security Payable     9641 5781 6324 768
Total Borrowings   1 9741 592 1 599 9 000
Trade Creditors Trade Payables   112144121119  
Trade Debtors Trade Receivables      2 400 3 990
Capital Employed780117171      
Creditors Due Within One Year1 9383 5492 728      
Number Shares Allotted  100      
Share Capital Allotted Called Up Paid 100100      
Share Premium Account100100       
Tangible Fixed Assets Additions  259      
Tangible Fixed Assets Cost Or Valuation289289548      
Tangible Fixed Assets Depreciation80111177      
Tangible Fixed Assets Depreciation Charged In Period 3166      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 23rd, October 2023
Free Download (8 pages)

Company search

Advertisements