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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 3
  • 1
    Ms Michelle Smith
    Born in February 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-10-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sumner, Ian Keith
    Builder born in March 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-26 ~ now
    OF - Director → CIF 0
    Mr Ian Keith Sumner
    Born in March 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-26 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Smith, Michelle Alison
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-26 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Owen, Barry
    Individual
    Officer
    icon of calendar 2003-09-26 ~ 2003-09-26
    OF - Secretary → CIF 0
parent relation
Company in focus

SUMNER CONSTRUCTION LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
7,499 GBP2024-12-31
7,768 GBP2023-12-31
Fixed Assets
7,499 GBP2024-12-31
7,768 GBP2023-12-31
Total Inventories
14,400 GBP2024-12-31
25,000 GBP2023-12-31
Debtors
5,977 GBP2024-12-31
23,439 GBP2023-12-31
Cash at bank and in hand
40,644 GBP2024-12-31
32,014 GBP2023-12-31
Current Assets
61,021 GBP2024-12-31
80,453 GBP2023-12-31
Creditors
-63,818 GBP2024-12-31
-73,233 GBP2023-12-31
Net Current Assets/Liabilities
-2,797 GBP2024-12-31
7,220 GBP2023-12-31
Total Assets Less Current Liabilities
4,702 GBP2024-12-31
14,988 GBP2023-12-31
Creditors
Non-current
-4,413 GBP2024-12-31
-14,810 GBP2023-12-31
Net Assets/Liabilities
255 GBP2024-12-31
178 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
155 GBP2024-12-31
78 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,960 GBP2024-12-31
12,030 GBP2023-12-31
Motor vehicles
20,442 GBP2024-12-31
20,442 GBP2023-12-31
Furniture and fittings
1,406 GBP2024-12-31
1,406 GBP2023-12-31
Computers
2,620 GBP2024-12-31
2,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,428 GBP2024-12-31
36,323 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,145 GBP2024-12-31
7,468 GBP2023-12-31
Motor vehicles
19,001 GBP2024-12-31
18,521 GBP2023-12-31
Furniture and fittings
1,352 GBP2024-12-31
1,343 GBP2023-12-31
Computers
1,431 GBP2024-12-31
1,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,929 GBP2024-12-31
28,555 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
696 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
480 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9 GBP2024-01-01 ~ 2024-12-31
Computers
208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,815 GBP2024-12-31
4,562 GBP2023-12-31
Motor vehicles
1,441 GBP2024-12-31
1,921 GBP2023-12-31
Furniture and fittings
54 GBP2024-12-31
63 GBP2023-12-31
Computers
1,189 GBP2024-12-31
1,222 GBP2023-12-31
Value of work in progress
14,400 GBP2024-12-31
25,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,818 GBP2024-12-31
4,982 GBP2023-12-31
Prepayments/Accrued Income
Current
159 GBP2024-12-31
137 GBP2023-12-31
Amounts owed by directors
Current
13,697 GBP2023-12-31
Debtors
Current
5,977 GBP2024-12-31
18,816 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,686 GBP2024-12-31
8,761 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,141 GBP2023-12-31
Corporation Tax Payable
Current
32,017 GBP2024-12-31
48,630 GBP2023-12-31
Other Taxation & Social Security Payable
Current
195 GBP2024-12-31
Amount of value-added tax that is payable
Current
4,847 GBP2024-12-31
4,459 GBP2023-12-31
Other Creditors
Current
2,317 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,240 GBP2024-12-31
1,242 GBP2023-12-31
Amounts owed to directors
Current
119 GBP2024-12-31
Creditors
Current
63,818 GBP2024-12-31
73,233 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,413 GBP2024-12-31
14,810 GBP2023-12-31
  • SUMNER CONSTRUCTION LIMITED
    Info
    Registered number 04912907
    icon of addressGround Floor Windmill House, 127-128 Windmill Street, Gravesend, Kent DA12 1BL
    Private Limited Company incorporated on 2003-09-26 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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 16 October 2025 and licensed under the Open Government Licence v3.0.