Summerhill Residential Ltd is a private limited company situated at 44 Ballyblack Road, Newtownards BT22 2AZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-12-16, this 3-year-old company is run by 1 director.
Director Sharon M., appointed on 16 December 2020.
The company is classified as "residential nursing care facilities" (Standard Industrial Classification: 87100).
The latest confirmation statement was filed on 2023-01-26 and the due date for the next filing is 2024-02-09. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 44 Ballyblack Road |
| Town | Newtownards |
| Post code | BT22 2AZ |
| Country of origin | United Kingdom |
| Registration Number | NI674994 |
| Date of Incorporation | Wed, 16th Dec 2020 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 16 December 2020
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Sharon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon M.
| Notified on | 16 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 83 356 | 96 321 | |
| Current Assets | 83 356 | 96 321 | |
| Debtors | 100 | ||
| Net Assets Liabilities | 100 | 68 149 | 82 060 |
| Property Plant Equipment | 6 222 | 7 329 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 2 391 | |
| Average Number Employees During Period | 40 | 36 | |
| Called Up Share Capital Not Paid | 100 | 100 | 100 |
| Creditors | 21 529 | 21 690 | |
| Fixed Assets | 6 222 | 7 329 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 098 | 1 293 | |
| Net Current Assets Liabilities | 61 927 | 74 631 | |
| Property Plant Equipment Gross Cost | 7 320 | 9 720 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 320 | 2 400 | |
| Total Assets Less Current Liabilities | 100 | 68 149 | 82 060 |
| Amount Specific Advance Or Credit Directors | 1 519 | 2 828 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 519 | 1 309 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/26 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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