Founded in 2007, Summ.it Assist LLP, classified under reg no. OC329577 is an active company. Currently registered at 2nd Floor 3 Hardman Square M3 3EB, Manchester the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since August 20, 2013 Summ.it Assist LLP is no longer carrying the name Summ.it Accounting Solutions Liability Partnership.
As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor 3 Hardman Square |
Office Address2 | Spinningfields |
Town | Manchester |
Post code | M3 3EB |
Country of origin | United Kingdom |
Registration Number | OC329577 |
Date of Incorporation | Wed, 4th Jul 2007 |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Stephen D. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Andrew J. This PSC and has 25-50% voting rights. Then there is Jayne S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Stephen D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Andrew J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Jayne S.
Notified on | 6 April 2016 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% voting rights |
Summ.it Accounting Solutions Liability Partnership | August 20, 2013 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 249 238 | 372 024 | 295 146 | 383 323 | 528 741 | 586 982 | 453 627 |
Current Assets | 515 950 | 612 288 | 569 823 | 670 858 | 918 304 | 1 022 995 | 1 016 332 |
Debtors | 243 912 | 217 464 | 251 877 | 253 735 | 355 763 | 415 004 | 547 990 |
Other Debtors | 44 155 | 28 920 | 37 759 | 45 117 | 35 863 | 57 264 | 70 719 |
Property Plant Equipment | 14 379 | 17 132 | 17 145 | 18 101 | 17 649 | 62 161 | 61 818 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 967 | 27 129 | 30 372 | 16 033 | 16 531 | 24 611 | 27 552 |
Amounts Owed To Group Undertakings | 211 674 | 214 691 | 228 190 | 221 739 | 259 335 | 240 566 | 216 900 |
Average Number Employees During Period | 18 | 19 | 18 | 19 | 24 | 29 | 38 |
Creditors | 488 306 | 484 181 | 506 396 | 495 919 | 576 618 | 721 856 | 740 924 |
Current Asset Investments | 22 800 | 22 800 | 22 800 | 33 800 | 33 800 | 21 009 | 14 715 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 860 | 3 517 | 21 377 | 5 656 | 4 596 | 13 087 | |
Disposals Property Plant Equipment | 10 860 | 4 495 | 23 908 | 8 940 | 9 278 | 14 322 | |
Fixed Assets | 104 479 | 118 232 | 118 245 | 108 201 | 47 749 | 170 661 | 163 118 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 022 | 6 760 | 7 038 | 6 154 | 12 676 | 16 028 | |
Investments Fixed Assets | 90 100 | 90 100 | 101 100 | 90 100 | 30 100 | 40 100 | 40 100 |
Net Current Assets Liabilities | 27 644 | 128 107 | 63 427 | 174 939 | 341 686 | 301 139 | 275 408 |
Other Creditors | 113 126 | 106 512 | 107 398 | 90 320 | 106 928 | 218 705 | 249 287 |
Other Investments Other Than Loans | 90 100 | 90 100 | 90 100 | 90 100 | 30 100 | 40 100 | 40 100 |
Other Taxation Social Security Payable | 146 191 | 149 718 | 144 111 | 154 962 | 162 939 | 201 664 | 234 548 |
Property Plant Equipment Gross Cost | 44 346 | 44 261 | 47 517 | 34 134 | 34 180 | 86 772 | 89 370 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 775 | 7 751 | 10 525 | 8 986 | 61 870 | 16 920 | |
Trade Creditors Trade Payables | 17 315 | 13 259 | 26 697 | 28 898 | 47 416 | 60 921 | 40 189 |
Trade Debtors Trade Receivables | 199 757 | 188 544 | 214 118 | 208 618 | 319 900 | 357 740 | 477 271 |
Accumulated Amortisation Impairment Intangible Assets | 3 600 | 10 800 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 600 | 7 200 | |||||
Intangible Assets | 68 400 | 61 200 | |||||
Intangible Assets Gross Cost | 72 000 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 72 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy