Founded in 2016, Summerhouse Inc, classified under reg no. 10261616 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Adrian S., appointed on 12 August 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Annette S.. There were no ex secretaries.
| Office Address | West House |
| Office Address2 | King Cross Road |
| Town | Halifax |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 10261616 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Collection of non-hazardous waste |
| Industry | Collection of hazardous waste |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 12 August 2016
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Adrian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Annette S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adrian S.
| Notified on | 12 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Annette S.
| Notified on | 4 July 2016 |
| Ceased on | 12 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 677 | 27 047 | 19 714 | 37 791 | 47 187 | 43 134 |
| Current Assets | 28 788 | 37 207 | 34 577 | 52 632 | 65 111 | 60 838 |
| Debtors | 9 111 | 10 160 | 14 863 | 14 841 | 17 924 | 17 704 |
| Net Assets Liabilities | 14 949 | 22 403 | 14 718 | 30 907 | 52 798 | 48 928 |
| Other Debtors | 681 | |||||
| Property Plant Equipment | 12 410 | 9 307 | 6 980 | 12 129 | 20 298 | 34 756 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 3 643 | 5 970 | 10 013 | 14 749 | 16 291 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 192 | 12 905 | 28 950 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | |
| Corporation Tax Payable | 5 053 | 10 739 | 12 099 | 12 071 | 13 194 | 9 352 |
| Creditors | 8 292 | 6 133 | 3 975 | 8 978 | 6 090 | 21 488 |
| Finance Lease Liabilities Present Value Total | 8 292 | 6 133 | 3 975 | 8 978 | 6 090 | 21 488 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 103 | 2 327 | 4 043 | 4 736 | 10 566 | |
| Net Current Assets Liabilities | 10 831 | 19 229 | 11 713 | 27 756 | 38 590 | 35 660 |
| Other Creditors | 5 390 | 1 414 | 2 165 | 1 016 | 1 970 | 1 655 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 024 | |||||
| Other Disposals Property Plant Equipment | 12 950 | |||||
| Other Taxation Social Security Payable | 3 966 | 2 958 | 5 052 | 6 395 | 7 071 | 7 581 |
| Property Plant Equipment Gross Cost | 12 950 | 12 950 | 12 950 | 22 142 | 35 047 | 51 047 |
| Total Assets Less Current Liabilities | 23 241 | 27 855 | 18 693 | 39 885 | 58 888 | 70 416 |
| Trade Debtors Trade Receivables | 9 111 | 10 160 | 14 863 | 14 841 | 17 924 | 17 704 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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