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 3
  • 1
    Hollins, Michael Donald
    Director born in April 1962
    Individual (6 offsprings)
    Officer
    2008-08-11 ~ now
    OF - Director → CIF 0
  • 2
    Orr, Alison Fiona Mackenzie
    Director born in March 1965
    Individual (3 offsprings)
    Officer
    2009-06-11 ~ now
    OF - Director → CIF 0
  • 3
    C/o Pickering House, Eastgate Square, Pickering, North Yorkshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    407,293 GBP2024-04-30
    Person with significant control
    2019-08-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 8
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2002-08-23 ~ 2002-08-29
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2002-08-23 ~ 2002-08-29
    OF - Nominee Director → CIF 0
  • 3
    Mr Michael Hollins
    Born in April 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-13
    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
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Mrs Alison Fiona Mackenzie Orr
    Born in March 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-13
    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
    PE - Right to appoint or remove directorsCIF 0
  • 5
    Darby, Belinda
    Secretary
    Individual
    Officer
    2002-08-29 ~ 2006-03-08
    OF - Secretary → CIF 0
  • 6
    Asquith, Jonathan
    Individual (4 offsprings)
    Officer
    2006-03-08 ~ 2007-09-28
    OF - Secretary → CIF 0
  • 7
    Barker, Jacqueline Elizabeth
    Chief Executive born in February 1956
    Individual (1 offspring)
    Officer
    2002-08-29 ~ 2009-06-11
    OF - Director → CIF 0
  • 8
    Rowan House, 7 West Bank, Scarborough, North Yorkshire
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2023-11-30
    Officer
    2007-09-28 ~ 2008-09-09
    PE - Secretary → CIF 0
parent relation
Company in focus

SUMMERHOUSE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
35,732 GBP2024-04-30
71,465 GBP2023-04-30
Property, Plant & Equipment
19,629 GBP2024-04-30
16,944 GBP2023-04-30
Fixed Assets
55,361 GBP2024-04-30
88,409 GBP2023-04-30
Total Inventories
19,462 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
269,567 GBP2024-04-30
203,548 GBP2023-04-30
Cash at bank and in hand
522 GBP2024-04-30
63,239 GBP2023-04-30
Current Assets
289,551 GBP2024-04-30
268,787 GBP2023-04-30
Creditors
Current
305,694 GBP2024-04-30
231,486 GBP2023-04-30
Net Current Assets/Liabilities
-16,143 GBP2024-04-30
37,301 GBP2023-04-30
Total Assets Less Current Liabilities
39,218 GBP2024-04-30
125,710 GBP2023-04-30
Creditors
Non-current
-83,363 GBP2024-04-30
-169,809 GBP2023-04-30
Net Assets/Liabilities
-44,145 GBP2024-04-30
-45,096 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-44,146 GBP2024-04-30
-45,097 GBP2023-04-30
Equity
-44,145 GBP2024-04-30
-45,096 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
372022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
357,329 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
321,597 GBP2024-04-30
285,864 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,733 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
35,732 GBP2024-04-30
71,465 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,556 GBP2024-04-30
43,331 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,927 GBP2024-04-30
26,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
19,629 GBP2024-04-30
16,944 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,851 GBP2024-04-30
27,334 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
167,159 GBP2024-04-30
116,130 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
269,567 GBP2024-04-30
203,548 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
155,218 GBP2024-04-30
85,814 GBP2023-04-30
Other Taxation & Social Security Payable
Current
92,201 GBP2024-04-30
62,933 GBP2023-04-30
Other Creditors
Current
58,275 GBP2024-04-30
82,739 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
83,363 GBP2024-04-30
169,809 GBP2023-04-30

  • SUMMERHOUSE LIMITED
    Info
    Registered number 04518068
    Pickering House, Eastgate Square, Pickering, North Yorkshire YO18 7DP
    Private Limited Company incorporated on 2002-08-23 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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.