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 2
  • 1
    Bennett, Peter John
    Director born in April 1933
    Individual (8 offsprings)
    Officer
    1999-11-03 ~ now
    OF - Director → CIF 0
    Mr Peter John Bennett
    Born in April 1933
    Individual (8 offsprings)
    Person with significant control
    2016-08-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Herrington, Danny
    Company Director born in February 1989
    Individual (4 offsprings)
    Officer
    2014-03-14 ~ now
    OF - Director → CIF 0
Ceased 4
parent relation
Company in focus

SUMMERCOMBE NO 87 LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
25,668 GBP2024-05-31
1,257 GBP2023-05-31
Total Inventories
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Debtors
88,667 GBP2024-05-31
105,834 GBP2023-05-31
Cash at bank and in hand
7,016 GBP2024-05-31
39,423 GBP2023-05-31
Current Assets
145,683 GBP2024-05-31
195,257 GBP2023-05-31
Creditors
Current
172,045 GBP2024-05-31
169,723 GBP2023-05-31
Net Current Assets/Liabilities
-26,362 GBP2024-05-31
25,534 GBP2023-05-31
Total Assets Less Current Liabilities
-694 GBP2024-05-31
26,791 GBP2023-05-31
Creditors
Non-current
6,900 GBP2024-05-31
12,900 GBP2023-05-31
Net Assets/Liabilities
-7,594 GBP2024-05-31
13,891 GBP2023-05-31
Equity
Called up share capital
21 GBP2024-05-31
21 GBP2023-05-31
Retained earnings (accumulated losses)
-7,615 GBP2024-05-31
13,870 GBP2023-05-31
Equity
-7,594 GBP2024-05-31
13,891 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,734 GBP2024-05-31
9,734 GBP2023-05-31
Furniture and fittings
6,055 GBP2024-05-31
6,055 GBP2023-05-31
Motor vehicles
45,451 GBP2024-05-31
45,451 GBP2023-05-31
Computers
6,939 GBP2024-05-31
6,552 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
101,179 GBP2024-05-31
67,792 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,963 GBP2024-05-31
9,713 GBP2023-05-31
Furniture and fittings
6,055 GBP2024-05-31
6,055 GBP2023-05-31
Motor vehicles
45,451 GBP2024-05-31
45,451 GBP2023-05-31
Computers
6,042 GBP2024-05-31
5,316 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,511 GBP2024-05-31
66,535 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,250 GBP2023-06-01 ~ 2024-05-31
Computers
726 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
24,771 GBP2024-05-31
21 GBP2023-05-31
Computers
897 GBP2024-05-31
1,236 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
48,904 GBP2024-05-31
48,797 GBP2023-05-31
Other Debtors
Current
17,500 GBP2024-05-31
17,500 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
20,245 GBP2024-05-31
32,182 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
2,018 GBP2024-05-31
7,355 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
88,667 GBP2024-05-31
105,834 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,497 GBP2024-05-31
12,657 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,189 GBP2024-05-31
992 GBP2023-05-31
Other Creditors
Current
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Accrued Liabilities
Current
3,860 GBP2024-05-31
3,965 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,900 GBP2024-05-31
12,900 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-2,018 GBP2024-05-31
-7,355 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-13,985 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2023-06-01 ~ 2024-05-31
  • SUMMERCOMBE NO 87 LIMITED
    Info
    Registered number 03830530
    Bridge House, 2 Bridge Avenue, Maidenhead, Berkshire SL6 1RR
    Private Limited Company incorporated on 1999-08-24 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.