Founded in 2016, Summerfield Electrical, classified under reg no. 10355784 is an active company. Currently registered at 4 Station Court WS11 0EJ, Cannock the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Darren S., appointed on 1 September 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Station Court |
| Office Address2 | Girton Road |
| Town | Cannock |
| Post code | WS11 0EJ |
| Country of origin | United Kingdom |
| Registration Number | 10355784 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Darren S. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Darren S.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 376 | ||||||
| Current Assets | 8 376 | 17 382 | 27 046 | 41 852 | 42 982 | 64 447 | 55 799 |
| Net Assets Liabilities | -72 | 59 | 261 | 845 | 4 254 | 5 033 | |
| Property Plant Equipment | 5 833 | ||||||
| Other | |||||||
| Accrued Liabilities | 768 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -768 | -813 | -664 | -1 093 | -887 | -181 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 167 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | ||||||
| Administrative Expenses | 25 642 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Comprehensive Income Expense | 3 778 | ||||||
| Cost Sales | 12 781 | ||||||
| Creditors | 13 513 | 20 593 | 28 454 | 48 013 | 48 969 | 63 323 | 45 612 |
| Depreciation Amortisation Expense | 2 167 | 1 750 | |||||
| Depreciation Expense Property Plant Equipment | 2 167 | ||||||
| Dividend Per Share Final | 27 | ||||||
| Dividend Per Share Proposed But Not Paid | 40 | ||||||
| Dividends Paid | -4 000 | ||||||
| Dividends Proposed But Not Paid | 2 000 | ||||||
| Finance Lease Liabilities Present Value Total | 1 681 | ||||||
| Fixed Assets | 5 833 | 4 083 | 2 333 | 8 099 | 11 128 | 3 909 | 2 089 |
| Gross Profit Loss | 29 519 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 167 | ||||||
| Interest Payable Similar Charges Finance Costs | 114 | ||||||
| Issue Equity Instruments | 150 | ||||||
| Net Current Assets Liabilities | -5 137 | -3 211 | -1 408 | -6 161 | -5 987 | 1 124 | 10 187 |
| Nominal Value Allotted Share Capital | 150 | ||||||
| Number Shares Issued Fully Paid | 150 | ||||||
| Operating Profit Loss | 3 877 | ||||||
| Other Creditors | 11 832 | ||||||
| Other Interest Receivable Similar Income Finance Income | 15 | ||||||
| Other Operating Income Format2 | 15 | 10 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 3 778 | 8 131 | |||||
| Profit Loss On Ordinary Activities Before Tax | 3 778 | 10 162 | |||||
| Property Plant Equipment Gross Cost | 8 000 | ||||||
| Raw Materials Consumables Used | 12 781 | 19 454 | |||||
| Staff Costs Employee Benefits Expense | 12 750 | 15 866 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 031 | ||||||
| Total Assets Less Current Liabilities | 696 | 872 | 925 | 1 938 | 5 141 | 5 033 | 12 276 |
| Total Borrowings | 1 681 | ||||||
| Turnover Revenue | 42 300 | 58 798 | |||||
| Director Remuneration | 9 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 31st Aug 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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