Founded in 2015, Summit Scaffold Inspection Services, classified under reg no. 09846136 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Harry R., appointed on 28 October 2015. There are currently no secretaries appointed. As of 16 May 2024, there were 2 ex directors - Mark R., Adam R. and others listed below. There were no ex secretaries.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09846136 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 28 October 2015
The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Harry R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adam R., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark R.
| Notified on | 6 April 2016 |
| Ceased on | 20 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam R.
| Notified on | 6 April 2016 |
| Ceased on | 19 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -779 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 163 | |||||||
| Cash Bank On Hand | 2 163 | 274 | 2 618 | 33 115 | 29 608 | 56 224 | 23 593 | 3 462 |
| Current Assets | 2 713 | 1 124 | 6 904 | 53 020 | 45 685 | 69 969 | 46 417 | 43 655 |
| Debtors | 550 | 850 | 4 286 | 19 905 | 16 077 | 13 745 | 22 824 | 40 193 |
| Net Assets Liabilities | -4 862 | -1 686 | 14 155 | 28 164 | 28 721 | 7 293 | 10 009 | |
| Other Debtors | 850 | 1 934 | 16 905 | 16 077 | 13 745 | 21 224 | 23 653 | |
| Property Plant Equipment | 4 250 | 3 612 | 3 071 | 2 610 | 6 469 | 5 498 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -879 | |||||||
| Shareholder Funds | -779 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 388 | 1 929 | 2 390 | 3 531 | 4 502 | 5 326 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 40 000 | 29 168 | 8 951 | |||||
| Creditors | 3 492 | 10 236 | 11 517 | 41 354 | 19 635 | 46 488 | 29 168 | 17 073 |
| Creditors Due Within One Year | 3 492 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 638 | 541 | 461 | 1 141 | 971 | 824 | |
| Net Current Assets Liabilities | -779 | -9 112 | -4 613 | 11 666 | 26 050 | 23 481 | 32 008 | 26 582 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 3 492 | 10 236 | 11 517 | 22 903 | 678 | 266 | 91 | 286 |
| Other Taxation Social Security Payable | 18 066 | 18 957 | 6 221 | 5 367 | 7 835 | |||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 10 000 | 10 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 685 | 582 | 496 | 1 229 | 1 045 | 888 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 5 000 | ||||||
| Total Assets Less Current Liabilities | -779 | -4 862 | -1 001 | 14 737 | 28 660 | 29 950 | 37 506 | 31 256 |
| Trade Creditors Trade Payables | 385 | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 550 | 2 352 | 3 000 | 1 600 | 16 540 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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