Founded in 2016, Summit Training Consultancy, classified under reg no. 10259083 is an active company. Currently registered at 5 Ullswater Crescent CH2 2PN, Chester the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Diane M., appointed on 30 June 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Ullswater Crescent |
Town | Chester |
Post code | CH2 2PN |
Country of origin | United Kingdom |
Registration Number | 10259083 |
Date of Incorporation | Thu, 30th Jun 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Diane M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 684 | 5 582 | 840 | 13 419 | 4 290 | 4 074 |
Current Assets | 17 000 | 14 516 | 5 184 | 19 143 | 22 692 | 20 400 |
Debtors | 3 043 | 7 359 | 3 729 | 5 329 | 17 958 | 15 314 |
Other Debtors | 388 | 524 | 309 | 4 504 | 10 223 | 9 624 |
Property Plant Equipment | 7 541 | 6 499 | 5 477 | 4 225 | 3 274 | 3 508 |
Total Inventories | 1 273 | 1 575 | 615 | 395 | 444 | 1 012 |
Net Assets Liabilities | 8 705 | 7 787 | 10 073 | 10 245 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 750 | 5 500 | 8 250 | 11 000 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 413 | 4 087 | 5 636 | 6 888 | 7 839 | 8 564 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 26 341 | 14 567 | 4 706 | 9 350 | 7 941 | 5 988 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 260 | |||||
Disposals Property Plant Equipment | 1 347 | |||||
Fixed Assets | 15 791 | 11 999 | 8 227 | 4 225 | 3 274 | 3 508 |
Increase From Amortisation Charge For Year Intangible Assets | 2 750 | 2 750 | 2 750 | 2 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 413 | 1 934 | 1 549 | 1 252 | 951 | 725 |
Intangible Assets | 8 250 | 5 500 | 2 750 | |||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -9 341 | -51 | 478 | 12 912 | 14 740 | 12 725 |
Other Creditors | 21 044 | 9 961 | 2 653 | 1 976 | 2 138 | 757 |
Other Taxation Social Security Payable | 2 647 | 4 079 | 1 621 | 2 282 | 3 912 | 2 746 |
Property Plant Equipment Gross Cost | 9 954 | 10 586 | 11 113 | 11 113 | 11 113 | 12 072 |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 954 | 1 979 | 527 | 959 | ||
Total Assets Less Current Liabilities | 6 450 | 11 948 | 8 705 | 17 137 | 18 014 | 16 233 |
Trade Creditors Trade Payables | 2 650 | 527 | 432 | 1 323 | 599 | |
Trade Debtors Trade Receivables | 2 655 | 6 835 | 3 420 | 825 | 7 735 | 5 690 |
Bank Borrowings Overdrafts | 9 350 | 7 941 | 5 988 | |||
Payments Received On Account | 1 620 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 29th June 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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