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
    Smith, Michelle Alison
    Individual (1 offspring)
    Officer
    2003-09-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Ms Michelle Smith
    Born in February 1976
    Individual (1 offspring)
    Person with significant control
    2018-10-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Sumner, Ian Keith
    Builder born in March 1974
    Individual (1 offspring)
    Officer
    2003-09-26 ~ now
    OF - Director → CIF 0
    Mr Ian Keith Sumner
    Born in March 1974
    Individual (1 offspring)
    Person with significant control
    2016-09-26 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Owen, Barry
    Individual
    Officer
    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
7,768 GBP2023-12-31
8,485 GBP2022-12-31
Fixed Assets
7,768 GBP2023-12-31
8,485 GBP2022-12-31
Total Inventories
25,000 GBP2023-12-31
86,955 GBP2022-12-31
Debtors
23,439 GBP2023-12-31
Cash at bank and in hand
32,014 GBP2023-12-31
708 GBP2022-12-31
Current Assets
80,453 GBP2023-12-31
87,663 GBP2022-12-31
Creditors
-73,233 GBP2023-12-31
-71,067 GBP2022-12-31
Net Current Assets/Liabilities
7,220 GBP2023-12-31
16,596 GBP2022-12-31
Total Assets Less Current Liabilities
14,988 GBP2023-12-31
25,081 GBP2022-12-31
Creditors
Non-current
-14,810 GBP2023-12-31
-24,951 GBP2022-12-31
Net Assets/Liabilities
178 GBP2023-12-31
101 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
78 GBP2023-12-31
1 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,030 GBP2023-12-31
11,143 GBP2022-12-31
Motor vehicles
20,442 GBP2023-12-31
20,442 GBP2022-12-31
Furniture and fittings
1,406 GBP2023-12-31
1,406 GBP2022-12-31
Computers
2,445 GBP2023-12-31
2,445 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,323 GBP2023-12-31
35,436 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,468 GBP2023-12-31
6,730 GBP2022-12-31
Motor vehicles
18,521 GBP2023-12-31
17,881 GBP2022-12-31
Furniture and fittings
1,343 GBP2023-12-31
1,333 GBP2022-12-31
Computers
1,223 GBP2023-12-31
1,007 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,555 GBP2023-12-31
26,951 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
640 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10 GBP2023-01-01 ~ 2023-12-31
Computers
216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,562 GBP2023-12-31
4,413 GBP2022-12-31
Motor vehicles
1,921 GBP2023-12-31
2,561 GBP2022-12-31
Furniture and fittings
63 GBP2023-12-31
73 GBP2022-12-31
Computers
1,222 GBP2023-12-31
1,438 GBP2022-12-31
Value of work in progress
25,000 GBP2023-12-31
86,955 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,982 GBP2023-12-31
Prepayments/Accrued Income
Current
137 GBP2023-12-31
Amounts owed by directors
Current
13,697 GBP2023-12-31
Debtors
Current
18,816 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,761 GBP2023-12-31
15,073 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,141 GBP2023-12-31
15,070 GBP2022-12-31
Corporation Tax Payable
Current
48,630 GBP2023-12-31
35,731 GBP2022-12-31
Amount of value-added tax that is payable
Current
4,459 GBP2023-12-31
3,863 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,242 GBP2023-12-31
1,327 GBP2022-12-31
Amounts owed to directors
Current
3 GBP2022-12-31
Creditors
Current
73,233 GBP2023-12-31
71,067 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,810 GBP2023-12-31
24,951 GBP2022-12-31
  • SUMNER CONSTRUCTION LIMITED
    Info
    Registered number 04912907
    Ground Floor Windmill House, 127-128 Windmill Street, Gravesend, Kent DA12 1BL
    Private Limited Company incorporated on 2003-09-26 (21 years 9 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.