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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Bean, Kenneth Samuel
    Company Director born in March 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-02-20 ~ dissolved
    OF - Director → CIF 0
    Mr Kenneth Samuel Bean
    Born in March 1948
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bean, Christopher David
    Company Director born in September 1975
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-07-30 ~ dissolved
    OF - Director → CIF 0
  • 3
    Waite, Stephen Paul
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-31 ~ dissolved
    OF - Secretary → CIF 0
  • 4
    icon of address26, Springfield Way, Anlaby, Hull, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Gravil, Stephen James
    Individual
    Officer
    icon of calendar 1998-08-11 ~ 2008-03-31
    OF - Secretary → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (27 offsprings)
    Officer
    icon of calendar 1996-02-15 ~ 1996-02-15
    OF - Nominee Secretary → CIF 0
  • 3
    Bean, Christine
    Individual
    Officer
    icon of calendar 1996-02-20 ~ 1998-08-11
    OF - Secretary → CIF 0
  • 4
    Newton, Lee
    Company Director born in January 1971
    Individual
    Officer
    icon of calendar 2008-07-30 ~ 2017-03-26
    OF - Director → CIF 0
  • 5
    Andrew, Neil
    Company Director born in July 1951
    Individual
    Officer
    icon of calendar 1996-02-20 ~ 2010-06-28
    OF - Director → CIF 0
  • 6
    UNICOT LIMITED - 1989-06-02
    icon of address47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1996-02-15 ~ 1996-02-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SUMMERBRIDGE DOORS LTD

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Operating Profit/Loss
8,986 GBP2016-08-01 ~ 2017-07-31
210,006 GBP2015-08-01 ~ 2016-07-31
Interest Payable/Similar Charges (Finance Costs)
174,418 GBP2016-08-01 ~ 2017-07-31
186,467 GBP2015-08-01 ~ 2016-07-31
Profit/Loss on Ordinary Activities Before Tax
-165,432 GBP2016-08-01 ~ 2017-07-31
23,539 GBP2015-08-01 ~ 2016-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,924 GBP2016-08-01 ~ 2017-07-31
-9,692 GBP2015-08-01 ~ 2016-07-31
Profit/Loss
-134,508 GBP2016-08-01 ~ 2017-07-31
33,231 GBP2015-08-01 ~ 2016-07-31
Comprehensive Income/Expense
-134,508 GBP2016-08-01 ~ 2017-07-31
33,231 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment
4,846,738 GBP2017-07-31
5,162,237 GBP2016-07-31
Fixed Assets
4,846,738 GBP2017-07-31
5,162,237 GBP2016-07-31
Total Inventories
811,944 GBP2017-07-31
747,845 GBP2016-07-31
Debtors
2,560,536 GBP2017-07-31
2,206,557 GBP2016-07-31
Cash at bank and in hand
6,356 GBP2017-07-31
8,795 GBP2016-07-31
Current Assets
3,378,836 GBP2017-07-31
2,963,197 GBP2016-07-31
Creditors
Current
3,672,912 GBP2017-07-31
2,906,760 GBP2016-07-31
Net Current Assets/Liabilities
-294,076 GBP2017-07-31
56,437 GBP2016-07-31
Total Assets Less Current Liabilities
4,552,662 GBP2017-07-31
5,218,674 GBP2016-07-31
Net Assets/Liabilities
1,929,247 GBP2017-07-31
2,163,755 GBP2016-07-31
Equity
Called up share capital
1,000 GBP2017-07-31
1,000 GBP2016-07-31
1,000 GBP2015-07-31
Revaluation reserve
419,725 GBP2017-07-31
423,610 GBP2016-07-31
427,495 GBP2015-07-31
Retained earnings (accumulated losses)
1,508,522 GBP2017-07-31
1,739,145 GBP2016-07-31
1,902,029 GBP2015-07-31
Equity
1,929,247 GBP2017-07-31
2,163,755 GBP2016-07-31
2,330,524 GBP2015-07-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2016-08-01 ~ 2017-07-31
-200,000 GBP2015-08-01 ~ 2016-07-31
Dividends Paid
-100,000 GBP2016-08-01 ~ 2017-07-31
-200,000 GBP2015-08-01 ~ 2016-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-130,623 GBP2016-08-01 ~ 2017-07-31
37,116 GBP2015-08-01 ~ 2016-07-31
Bank Overdrafts
-674,556 GBP2015-07-31
Wages/Salaries
2,878,047 GBP2016-08-01 ~ 2017-07-31
2,622,763 GBP2015-08-01 ~ 2016-07-31
Social Security Costs
235,116 GBP2016-08-01 ~ 2017-07-31
218,012 GBP2015-08-01 ~ 2016-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
90,899 GBP2016-08-01 ~ 2017-07-31
92,131 GBP2015-08-01 ~ 2016-07-31
Staff Costs/Employee Benefits Expense
3,204,062 GBP2016-08-01 ~ 2017-07-31
2,932,906 GBP2015-08-01 ~ 2016-07-31
Average Number of Employees
1112016-08-01 ~ 2017-07-31
1122015-08-01 ~ 2016-07-31
Director Remuneration
170,040 GBP2016-08-01 ~ 2017-07-31
197,954 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
200,424 GBP2016-08-01 ~ 2017-07-31
210,293 GBP2015-08-01 ~ 2016-07-31
Audit Fees/Expenses
8,700 GBP2016-08-01 ~ 2017-07-31
8,100 GBP2015-08-01 ~ 2016-07-31
Current Tax for the Period
6,348 GBP2016-08-01 ~ 2017-07-31
Tax Expense/Credit at Applicable Tax Rate
-31,432 GBP2016-08-01 ~ 2017-07-31
4,708 GBP2015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,061,149 GBP2017-07-31
2,974,160 GBP2016-07-31
Plant and equipment
4,936,723 GBP2017-07-31
4,928,947 GBP2016-07-31
Furniture and fittings
166,244 GBP2017-07-31
165,410 GBP2016-07-31
Motor vehicles
108,375 GBP2017-07-31
122,875 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
8,272,491 GBP2017-07-31
8,191,392 GBP2016-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,500 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-14,500 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,650 GBP2017-07-31
127,500 GBP2016-07-31
Plant and equipment
3,052,168 GBP2017-07-31
2,702,136 GBP2016-07-31
Furniture and fittings
124,338 GBP2017-07-31
116,980 GBP2016-07-31
Motor vehicles
85,597 GBP2017-07-31
82,539 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,425,753 GBP2017-07-31
3,029,155 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,150 GBP2016-08-01 ~ 2017-07-31
Plant and equipment
350,032 GBP2016-08-01 ~ 2017-07-31
Furniture and fittings
7,358 GBP2016-08-01 ~ 2017-07-31
Motor vehicles
8,636 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402,176 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,578 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,578 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Land and buildings
2,897,499 GBP2017-07-31
2,846,660 GBP2016-07-31
Plant and equipment
1,884,555 GBP2017-07-31
2,226,811 GBP2016-07-31
Furniture and fittings
41,906 GBP2017-07-31
48,430 GBP2016-07-31
Motor vehicles
22,778 GBP2017-07-31
40,336 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,098,292 GBP2016-07-31
Under hire purchased contracts or finance leases, Motor vehicles
60,681 GBP2016-07-31
Under hire purchased contracts or finance leases, Plant and equipment
2,098,292 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
521,987 GBP2016-07-31
Under hire purchased contracts or finance leases, Motor vehicles
35,689 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
197,996 GBP2016-08-01 ~ 2017-07-31
Under hire purchased contracts or finance leases, Motor vehicles
3,756 GBP2016-08-01 ~ 2017-07-31
Under hire purchased contracts or finance leases
201,752 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
719,983 GBP2017-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,378,309 GBP2017-07-31
Motor vehicles, Under hire purchased contracts or finance leases
12,314 GBP2017-07-31
24,992 GBP2016-07-31
Under hire purchased contracts or finance leases
1,390,623 GBP2017-07-31
1,601,297 GBP2016-07-31
Plant and equipment, Under hire purchased contracts or finance leases
1,576,305 GBP2016-07-31
Merchandise
707,181 GBP2017-07-31
634,037 GBP2016-07-31
Value of work in progress
104,763 GBP2017-07-31
113,808 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
2,152,293 GBP2017-07-31
1,795,138 GBP2016-07-31
Other Debtors
Current
366,215 GBP2017-07-31
347,626 GBP2016-07-31
Prepayments
Current
42,028 GBP2017-07-31
63,793 GBP2016-07-31
Debtors
Amounts falling due within one year, Current
2,560,536 GBP2017-07-31
Current, Amounts falling due within one year
2,206,557 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
112,500 GBP2017-07-31
75,000 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Current
254,576 GBP2017-07-31
305,506 GBP2016-07-31
Trade Creditors/Trade Payables
Current
1,514,203 GBP2017-07-31
1,269,430 GBP2016-07-31
Corporation Tax Payable
Current
6,348 GBP2017-07-31
Other Taxation & Social Security Payable
Current
277,736 GBP2017-07-31
253,391 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
111,059 GBP2017-07-31
161,314 GBP2016-07-31
Bank Borrowings/Overdrafts
Non-current
1,954,958 GBP2017-07-31
2,062,500 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Non-current
309,675 GBP2017-07-31
562,965 GBP2016-07-31
Bank Borrowings
Current, Amounts falling due within one year
75,000 GBP2016-07-31
Non-current, Between one and two years
225,000 GBP2017-07-31
225,000 GBP2016-07-31
Between two and five year, Non-current
1,729,958 GBP2017-07-31
1,837,500 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
562,965 GBP2016-07-31
hire purchase agreements
564,251 GBP2017-07-31
868,471 GBP2016-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,200 GBP2017-07-31
8,778 GBP2016-07-31
Between one and five year
91,176 GBP2017-07-31
181,563 GBP2016-07-31
All periods
130,376 GBP2017-07-31
190,341 GBP2016-07-31
Bank Borrowings
Secured
2,067,458 GBP2017-07-31
2,137,500 GBP2016-07-31
Total Borrowings
Secured
3,994,628 GBP2017-07-31
3,803,548 GBP2016-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
162,175 GBP2017-07-31
199,447 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
-134,508 GBP2016-08-01 ~ 2017-07-31
  • SUMMERBRIDGE DOORS LTD
    Info
    Registered number 03159998
    icon of addressCentral Square 5th Floor, 29 Wellington Street, Leeds LS1 4DL
    PRIVATE LIMITED COMPANY incorporated on 1996-02-15 and dissolved on 2025-01-10 (28 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2018-09-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.