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Summerhill Consulting Limited HIGH WYCOMBE

Summerhill Consulting started in year 2014 as Private Limited Company with registration number 09298460. The Summerhill Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in High Wycombe at 42 Middlebrook Road. Postal code: HP13 5NJ.

At the moment there are 2 directors in the the company, namely Samantha T. and Andrew T.. In addition one secretary - Samantha T. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Summerhill Consulting Limited Address / Contact

Office Address 42 Middlebrook Road
Town High Wycombe
Post code HP13 5NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09298460
Date of Incorporation Thu, 6th Nov 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Samantha T.

Position: Director

Appointed: 16 May 2019

Samantha T.

Position: Secretary

Appointed: 08 December 2016

Andrew T.

Position: Director

Appointed: 06 November 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Andrew T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Samantha T. This PSC owns 25-50% shares.

Andrew T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Samantha T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth158       
Balance Sheet
Cash Bank On Hand1 4631 1593387 3251 6548 755  
Current Assets11 10010 8127 23737 47524 29415 013126114
Debtors9 6379 6536 89930 15022 6406 710  
Net Assets Liabilities  8698 795900102-777-3 477
Property Plant Equipment799400 188347367  
Cash Bank In Hand1 463       
Other Debtors9 6374216 899     
Tangible Fixed Assets799       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve156       
Shareholder Funds158       
Other
Accrued Liabilities Deferred Income     1 1666801 018
Accumulated Depreciation Impairment Property Plant Equipment4007991 1991 288312650  
Additions Other Than Through Business Combinations Property Plant Equipment     358  
Average Number Employees During Period 2222-2-2-1
Comprehensive Income Expense  20 68271 52620 105   
Creditors11 74111 0256 36828 86823 74114 5647963 025
Depreciation Rate Used For Property Plant Equipment   3333   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 196   
Disposals Property Plant Equipment    1 199   
Dividends Paid  20 00063 60028 000   
Fixed Assets   188347367243161
Income Expense Recognised Directly In Equity  -20 000-63 600-28 000   
Increase From Depreciation Charge For Year Property Plant Equipment 39940089220338  
Net Current Assets Liabilities-641-2138698 607553901-340-2 620
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     452330291
Profit Loss  20 68271 52620 105   
Property Plant Equipment Gross Cost1 1991 1991 1991 4766591 017  
Total Additions Including From Business Combinations Property Plant Equipment    382   
Total Assets Less Current Liabilities1581878698 7959001 268-97-2 459
Advances Credits Directors 4216 8983017 982   
Advances Credits Made In Period Directors  43 03827 078    
Advances Credits Repaid In Period Directors  49 51519 879    
Creditors Due Within One Year11 741       
Number Shares Allotted1       
Number Shares Issued Fully Paid  1     
Other Creditors2 7711 2011 201     
Other Taxation Social Security Payable8 9709 8245 167     
Par Value Share1 1     
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 199       
Tangible Fixed Assets Cost Or Valuation1 199       
Tangible Fixed Assets Depreciation400       
Tangible Fixed Assets Depreciation Charged In Period400       
Trade Debtors Trade Receivables 9 232      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-11-08
filed on: 9th, November 2023 		Free Download (3 pages)

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