Company information:
Summit 4 Limited (No: 05708941)
Address: THE MOORINGS, MARSH LANE, BEAL, GOOLE, DN14 0SL
Status: Active
Incorporated: 14-Feb-2006
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 05-Sep-2025
Industry Class: 73110 - Advertising agencies
Current Director: ANDREW WILLIAM CLAYTON ( DOB: Sep-1966 From: Feb-2006 )
Current Director: SARAH LOUISE CLAYTON ( DOB: Jun-1968 From: Feb-2006 )
Current Secretary: SARAH LOUISE CLAYTON ( DOB: Jun-1968 From: Feb-2006 )
Persons of Significant Control:
Mrs Margaret Grace Brookes, Beal, Goole, DN14 0SL: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-14)
Mrs Sarah Louise Clayton, Beal, Goole, DN14 0SL: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-14)
Mr Andrew William Clayton, Beal, Goole, DN14 0SL: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-14)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,472 | 2,505 | 4,106 | 4,284 | 6,339 | 3,340 | 1,693 | 218 | 3472.0,0,2505.0,0,4106.0,0,4284.0,0,6339.0,0,3340.0,0,1693.0,0,218.0 | |||||||
Fixed assets / Intangible assets | 412 | 412.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | ||||||||||||||
Fixed assets / Property, plant and equipment | 3,060 | 2,505 | 4,106 | 4,284 | 6,339 | 3,340 | 1,693 | 218 | 3060.0,0,2505.0,0,4106.0,0,4284.0,0,6339.0,0,3340.0,0,1693.0,0,218.0 | |||||||
Current assets | 85,857 | 80,302 | 71,722 | 93,430 | 75,644 | 112,800 | 116,411 | 158,192 | 85857.0,0,80302.0,0,71722.0,0,93430.0,0,75644.0,0,112800.0,0,116411.0,0,158192.0 | |||||||
Current assets / Debtors | 33,800 | 34,892 | 35,673 | 33,231 | 29,666 | 32,102 | 40,402 | 51,008 | 33800.0,0,34892.0,0,35673.0,0,33231.0,0,29666.0,0,32102.0,0,40402.0,0,51008.0 | |||||||
Current assets / Debtors / Trade debtors / trade receivables | 115,107 | 133,286 | 129,976 | 138,333 | 77,369 | 53,635 | 57,093 | 75,935 | 115107.0,0,133286.0,0,129976.0,0,138333.0,0,77369.0,0,53635.0,0,57093.0,0,75935.0 | |||||||
Current assets / Debtors / Prepayments and accrued income | -81,618 | -98,705 | -94,303 | -105,251 | -47,851 | -21,975 | -17,140 | -25,801 | -81618.0,0,-98705.0,0,-94303.0,0,-105251.0,0,-47851.0,0,-21975.0,0,-17140.0,0,-25801.0 | |||||||
Current assets / Cash at bank and on hand | 52,057 | 45,410 | 36,049 | 60,199 | 45,978 | 80,698 | 76,009 | 107,184 | 52057.0,0,45410.0,0,36049.0,0,60199.0,0,45978.0,0,80698.0,0,76009.0,0,107184.0 | |||||||
Net current assets (liabilities) | 43,254 | 39,531 | 35,188 | 49,667 | 41,234 | 63,281 | 70,640 | 105,851 | 43254.0,0,39531.0,0,35188.0,0,49667.0,0,41234.0,0,63281.0,0,70640.0,0,105851.0 | |||||||
Total assets less current liabilities | 46,726 | 42,036 | 39,294 | 53,951 | 47,573 | 66,621 | 72,333 | 106,069 | 46726.0,0,42036.0,0,39294.0,0,53951.0,0,47573.0,0,66621.0,0,72333.0,0,106069.0 | |||||||
Net assets (liabilities) | 46,726 | 42,036 | 39,294 | 53,951 | 47,573 | 66,621 | 72,333 | 106,069 | 46726.0,0,42036.0,0,39294.0,0,53951.0,0,47573.0,0,66621.0,0,72333.0,0,106069.0 | |||||||
Equity / share capital and reserves | 46,726 | 42,036 | 39,294 | 53,951 | 47,573 | 66,621 | 72,333 | 106,069 | 46726.0,0,42036.0,0,39294.0,0,53951.0,0,47573.0,0,66621.0,0,72333.0,0,106069.0 |