Founded in 2012, Summit Status Property Services, classified under reg no. 08099664 is an active company. Currently registered at 54 Lazy Hill B38 9PA, Birmingham the company has been in the business for twelve years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Wednesday 29th June 2022.
The company has one director. Charlotte T., appointed on 19 March 2020. There are currently no secretaries appointed. As of 8 May 2024, there were 6 ex directors - Kristy A., Gail E. and others listed below. There were no ex secretaries.
Office Address | 54 Lazy Hill |
Town | Birmingham |
Post code | B38 9PA |
Country of origin | United Kingdom |
Registration Number | 08099664 |
Date of Incorporation | Mon, 11th Jun 2012 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 29th June |
Company age | 12 years old |
Account next due date | Fri, 29th Mar 2024 (40 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Homestyle Group (Midlands) Limited from Droitwich, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Martin E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sarah B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Homestyle Group (Midlands) Limited
The Oakley Kidderminster Road, Droitwich, Worcestershire, WR9 9AY, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05494729 |
Notified on | 30 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin E.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah B.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | -4 846 | -3 657 | 650 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 169 | 393 | 6 339 | 13 163 | 23 741 | 1 861 | 3 069 | 2 156 | ||
Net Assets Liabilities | 650 | 219 | 116 | 829 | 1 023 | 57 833 | 27 178 | 28 253 | ||
Property Plant Equipment | 33 893 | 35 633 | 33 624 | 31 615 | 30 034 | |||||
Cash Bank In Hand | 1 559 | 81 609 | 2 169 | |||||||
Tangible Fixed Assets | 2 898 | 2 728 | 33 893 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 946 | -3 757 | 550 | |||||||
Shareholder Funds | -4 846 | -3 657 | 650 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 504 | 4 512 | 6 521 | 8 530 | 10 111 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 749 | |||||||||
Amounts Owed To Group Undertakings | 236 000 | 236 000 | 1 628 | 5 244 | 8 848 | 8 848 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 77 525 | 78 398 | 78 449 | 78 271 | 98 390 | 185 316 | 177 316 | 177 316 | ||
Corporation Tax Payable | 809 | 58 | 444 | 635 | ||||||
Creditors | 77 525 | 78 398 | 78 449 | 78 271 | 98 390 | 185 316 | 177 316 | 177 316 | ||
Fixed Assets | 103 972 | 103 802 | 363 310 | 365 050 | 363 041 | 361 032 | 359 451 | 440 000 | ||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -40 145 | |||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 70 493 | -38 146 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 009 | 2 009 | 2 009 | 1 581 | ||||||
Investment Property | 329 417 | 329 417 | 329 417 | 329 417 | 329 417 | 440 000 | 440 000 | 440 000 | ||
Investment Property Fair Value Model | 329 417 | 329 417 | 329 417 | 440 000 | 440 000 | |||||
Net Current Assets Liabilities | -108 818 | -107 459 | -362 660 | -286 138 | -284 196 | -281 668 | -260 038 | -185 513 | -231 236 | -229 908 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 286 495 | 286 473 | 54 091 | 58 196 | 281 796 | 182 130 | 221 217 | 223 216 | ||
Other Taxation Social Security Payable | 635 | 355 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 36 397 | 40 146 | 40 145 | 40 145 | 40 145 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 295 | 280 | 264 | 11 338 | 4 270 | 4 523 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 295 | 280 | 264 | 11 338 | 4 270 | 4 523 | ||||
Total Assets Less Current Liabilities | -4 846 | -3 657 | 650 | 78 912 | 78 845 | 79 364 | 99 413 | 254 487 | 208 764 | 210 092 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -10 111 | |||||||||
Creditors Due Within One Year | 110 377 | 189 068 | 364 829 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Secured Debts | 77 525 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 32 987 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 410 | 3 410 | 36 397 | |||||||
Tangible Fixed Assets Depreciation | 512 | 682 | 2 504 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 170 | 1 822 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 29th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy