Summit Property Services (UK) started in year 2014 as Private Limited Company with registration number 09113888. The Summit Property Services (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Huntingdon at Top Farm Barn, St. Ives Road. Postal code: PE28 3AB.
The firm has 2 directors, namely Victoria T., Matthew T.. Of them, Matthew T. has been with the company the longest, being appointed on 3 July 2014 and Victoria T. has been with the company for the least time - from 28 February 2023. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Top Farm Barn, St. Ives Road |
Office Address2 | Oldhurst |
Town | Huntingdon |
Post code | PE28 3AB |
Country of origin | United Kingdom |
Registration Number | 09113888 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Matthew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 126 | 3 351 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 | 25 | 9 552 | 5 353 | 59 623 | 683 | 3 087 | 4 041 | |
Current Assets | 3 554 | 11 | 9 552 | 19 036 | 71 314 | 14 160 | 11 557 | 21 653 | |
Debtors | 13 683 | 11 691 | 13 477 | 8 470 | 657 | ||||
Net Assets Liabilities | -914 | 10 770 | -10 030 | -24 200 | -24 854 | ||||
Other Debtors | 471 | 471 | 1 032 | 471 | 471 | ||||
Property Plant Equipment | 14 134 | 11 307 | 9 046 | 6 811 | |||||
Cash Bank In Hand | 3 554 | 11 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 126 | 3 351 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 127 | 3 352 | |||||||
Shareholder Funds | 6 126 | 3 351 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 533 | 6 360 | 8 621 | 10 856 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 186 | 186 | |||||||
Creditors | 3 362 | 5 158 | 8 588 | 19 950 | 30 000 | 29 500 | 28 000 | 26 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 533 | 2 827 | 2 261 | 2 235 | |||||
Net Current Assets Liabilities | 6 126 | 3 351 | -5 133 | 964 | -914 | 26 636 | 8 163 | -5 246 | -5 165 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 1 193 | 4 961 | 6 833 | 12 616 | 30 000 | 29 500 | 28 000 | 26 500 | |
Other Taxation Social Security Payable | 2 169 | 197 | 1 755 | 197 | 8 682 | 3 081 | 5 780 | 8 038 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 17 667 | 17 667 | 17 667 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 667 | ||||||||
Total Assets Less Current Liabilities | 6 126 | 3 351 | -914 | 40 770 | 19 470 | 3 800 | 1 646 | ||
Trade Creditors Trade Payables | 7 137 | 35 446 | 2 180 | 6 487 | 16 868 | ||||
Trade Debtors Trade Receivables | 13 212 | 11 220 | 12 445 | 7 999 | 186 | ||||
Creditors Due Within One Year | 9 680 | 3 362 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 3rd, January 2024 |
accounts | Free Download (11 pages) |
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