Summerhill Communication Agency Limited in Stamford Bridge YORK

Summerhill Communication Agency Limited YORK

Founded in 2002, Summerhill Communication Agency, classified under reg no. 04543851 is a active - proposal to strike off company. Currently registered at 12 James Lloyd Drive YO41 1FF, York the company has been in the business for 22 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

Summerhill Communication Agency Limited Address / Contact

Office Address	12 James Lloyd Drive
Office Address2	Stamford Bridge
Town	York
Post code	YO41 1FF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04543851
Date of Incorporation	Tue, 24th Sep 2002
Industry	Public relations and communications activities
End of financial Year	30th September
Company age	22 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 8th Oct 2023 (2023-10-08)
Last confirmation statement dated	Sat, 24th Sep 2022

Company staff

Stephen P.

Position: Director

Appointed: 24 September 2002

Christine P.

Position: Secretary

Appointed: 24 September 2002

T.i.b. Secretaries Limited

Position: Corporate Secretary

Appointed: 24 September 2002

Resigned: 24 September 2002

T.i.b. Nominees Limited

Position: Corporate Director

Appointed: 24 September 2002

Resigned: 24 September 2002

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Stephen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen P.

Notified on	24 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30

Balance Sheet
Cash Bank On Hand	67	12	8 438	3 284	7	680	2 257
Current Assets	24 867	18 459	10 696	20 930	3 422	2 083	2 727
Debtors	24 800	18 447	1 773	17 646	3 415	1 404	470
Other Debtors	18 088	10 887	513	17 274	2 993	600	470
Property Plant Equipment	295	197	1 107	907	707	507	307

Other
Amount Specific Advance Or Credit Directors	17 694	10 374	2 249	16 804	2 524		43
Amount Specific Advance Or Credit Made In Period Directors	57 706	31 708	29 612	44 667	14 762	11 471	7 711
Amount Specific Advance Or Credit Repaid In Period Directors	47 747	39 028	42 235	25 614	29 042	13 995	7 668
Accumulated Amortisation Impairment Intangible Assets	45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment	8 613	8 613	8 813	9 013	9 213	9 413	9 613
Average Number Employees During Period		1	1	1	1	2	2
Bank Borrowings Overdrafts	1 659	1 590	1 588		1 794
Creditors	22 156	15 087	10 995	9 266	3 824	2 040	2 404
Fixed Assets	295	197	1 107	907	707	507	307
Increase From Depreciation Charge For Year Property Plant Equipment			200	200	200	200	200
Intangible Assets Gross Cost	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	2 711	3 372	-299	11 664	-402	44	323
Other Creditors			2 249			45
Other Taxation Social Security Payable	10 526	13 211	6 872	9 266	2 030	1 995	2 404
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			485
Property Plant Equipment Gross Cost	8 810	8 954	9 920	9 920	9 920	9 920
Total Additions Including From Business Combinations Property Plant Equipment			966
Total Assets Less Current Liabilities	3 006	3 569	808	12 571	305	551	630
Trade Creditors Trade Payables	9 971	286	286	1
Trade Debtors Trade Receivables	6 712	7 560	1 260	372	422	803

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 28th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 28th, June 2023	accounts	Free Download (10 pages)
AA01	Extension of accounting period to 2022/09/30 from 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 4th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 10th, November 2020	accounts	Free Download (8 pages)
AD01	Change of registered address from Summerhill House 57 Earswick Chase Earswick York North Yorkshire YO32 9FZ on 2020/03/12 to 12 James Lloyd Drive Stamford Bridge York East Yorkshire YO41 1FF filed on: 12th, March 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 18th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 16th, August 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 24th, November 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 9th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/24 filed on: 24th, September 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/09/24	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 9th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/24 filed on: 24th, September 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/09/24	capital
AR01	Annual return with complete list of members, drawn up to 2013/09/24 filed on: 24th, September 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 12th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/24 filed on: 24th, September 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 2nd, August 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 10th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/24 filed on: 27th, September 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 22nd, October 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/24 filed on: 27th, September 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 8th, October 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/09/24 with complete member list filed on: 24th, September 2009	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/09/24 with complete member list filed on: 24th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 1st, September 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/09/25 with complete member list filed on: 25th, September 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/09/25 with complete member list filed on: 25th, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 1st, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 1st, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 28th, September 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 28th, September 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/09/25 with complete member list filed on: 25th, September 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/09/25 with complete member list filed on: 25th, September 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/09/27 with complete member list filed on: 27th, September 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/09/27 with complete member list filed on: 27th, September 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 19th, August 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 19th, August 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/09/15 with complete member list filed on: 15th, September 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/09/15 with complete member list filed on: 15th, September 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 29th, June 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 29th, June 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/10/16 with complete member list filed on: 16th, October 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/10/16 with complete member list filed on: 16th, October 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 5th, July 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 5th, July 2003	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/03 to 31/03/03 filed on: 1st, December 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/03 to 31/03/03 filed on: 1st, December 2002	accounts	Free Download (1 page)
287	Registered office changed on 23/10/02 from: c/o the information bureau LIMITED 23 imex business centre carrbottom road bradford west yorkshire BD5 9UY filed on: 23rd, October 2002	address	Free Download (1 page)
287	Registered office changed on 23/10/02 from: c/o the information bureau LIMITED 23 imex business centre carrbottom road bradford west yorkshire BD5 9UY filed on: 23rd, October 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 24th, September 2002	incorporation	Free Download (11 pages)
NEWINC	Company registration filed on: 24th, September 2002	incorporation	Free Download (11 pages)

Summerhill Communication Agency Limited YORK

Summerhill Communication Agency Limited Address / Contact

Company Information / Profile

Company staff

Stephen P.

Christine P.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Annual reports financial information

Company filings

Company search

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