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
    Irvine, Robin David
    Director born in August 1987
    Individual (3 offsprings)
    Officer
    2023-01-12 ~ now
    OF - Director → CIF 0
  • 2
    King, Rachel Rose
    Director born in July 1982
    Individual (5 offsprings)
    Officer
    2023-01-12 ~ now
    OF - Director → CIF 0
  • 3
    Blaker, Adam Pierson Renshaw
    Director born in September 1963
    Individual (8 offsprings)
    Officer
    2024-04-24 ~ now
    OF - Director → CIF 0
Ceased 9
  • 1
    Wilder, Jack Arthur
    Director born in May 1974
    Individual (1 offspring)
    Officer
    2010-03-31 ~ 2017-05-04
    OF - Director → CIF 0
  • 2
    Canterbury, Bethan Frances
    Director born in August 1966
    Individual (1 offspring)
    Officer
    2022-05-18 ~ 2023-06-16
    OF - Director → CIF 0
  • 3
    Eriksen, Duncan Sven
    Accountant born in August 1976
    Individual
    Officer
    2020-02-13 ~ 2022-06-30
    OF - Director → CIF 0
  • 4
    Williams, Elizabeth Wilder
    Director born in August 1979
    Individual (1 offspring)
    Officer
    2010-03-31 ~ 2020-02-13
    OF - Director → CIF 0
  • 5
    Wilder, Harry Graham
    Director born in July 1936
    Individual
    Officer
    2010-03-31 ~ 2010-03-31
    OF - Director → CIF 0
    Wilder, Harry Graham
    Director born in July 1976
    Individual
    Officer
    2010-04-01 ~ 2017-05-04
    OF - Director → CIF 0
  • 6
    Williams, Richard Vyvyan
    Director born in April 1979
    Individual (1 offspring)
    Officer
    2010-03-31 ~ 2020-02-13
    OF - Director → CIF 0
  • 7
    Linton, Benedict Tristan Fox
    Director born in February 1979
    Individual (1 offspring)
    Officer
    2024-04-24 ~ 2025-04-16
    OF - Director → CIF 0
  • 8
    Harris, Dominic James
    Restoration / Leisure born in October 1984
    Individual
    Officer
    2020-02-13 ~ 2022-04-19
    OF - Director → CIF 0
  • 9
    Wace, Ian Gerald Patrick
    Company Director born in January 1963
    Individual (10 offsprings)
    Officer
    2017-05-04 ~ 2023-01-12
    OF - Director → CIF 0
    Mr Ian Gerald Patrick Wace
    Born in January 1963
    Individual (10 offsprings)
    Person with significant control
    2017-05-04 ~ 2020-02-13
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SUMMER ISLES ENTERPRISES LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
425,341 GBP2022-07-01 ~ 2023-06-30
341,986 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
281,736 GBP2022-07-01 ~ 2023-06-30
428,267 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
143,605 GBP2022-07-01 ~ 2023-06-30
-86,281 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
8,853,013 GBP2022-07-01 ~ 2023-06-30
8,910,907 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-8,698,289 GBP2022-07-01 ~ 2023-06-30
-8,993,501 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
2,672,751 GBP2022-07-01 ~ 2023-06-30
947,972 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-11,371,040 GBP2022-07-01 ~ 2023-06-30
-9,941,473 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-11,371,040 GBP2022-07-01 ~ 2023-06-30
-9,941,473 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-11,371,040 GBP2022-07-01 ~ 2023-06-30
-9,941,473 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
61,061,826 GBP2023-06-30
53,467,339 GBP2022-06-30
Debtors
587,528 GBP2023-06-30
1,209,479 GBP2022-06-30
Cash at bank and in hand
1,153,392 GBP2023-06-30
1,099,750 GBP2022-06-30
Current Assets
1,740,920 GBP2023-06-30
2,309,229 GBP2022-06-30
Creditors
Current
905,091 GBP2023-06-30
930,624 GBP2022-06-30
Net Current Assets/Liabilities
835,829 GBP2023-06-30
1,378,605 GBP2022-06-30
Total Assets Less Current Liabilities
61,897,655 GBP2023-06-30
54,845,944 GBP2022-06-30
Creditors
Non-current
70,127,918 GBP2023-06-30
51,705,167 GBP2022-06-30
Net Assets/Liabilities
-8,230,263 GBP2023-06-30
3,140,777 GBP2022-06-30
Equity
Called up share capital
5 GBP2023-06-30
5 GBP2022-06-30
5 GBP2021-06-30
Share premium
20,402,460 GBP2023-06-30
20,402,460 GBP2022-06-30
20,402,460 GBP2021-06-30
Retained earnings (accumulated losses)
-28,632,728 GBP2023-06-30
-17,261,688 GBP2022-06-30
-7,320,215 GBP2021-06-30
Equity
-8,230,263 GBP2023-06-30
3,140,777 GBP2022-06-30
13,082,250 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,371,040 GBP2022-07-01 ~ 2023-06-30
-9,941,473 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
2,242,216 GBP2022-07-01 ~ 2023-06-30
2,723,759 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
237,867 GBP2022-07-01 ~ 2023-06-30
281,839 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
148,718 GBP2022-07-01 ~ 2023-06-30
46,811 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,628,801 GBP2022-07-01 ~ 2023-06-30
3,052,409 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
662022-07-01 ~ 2023-06-30
722021-07-01 ~ 2022-06-30
Director Remuneration
32,500 GBP2022-07-01 ~ 2023-06-30
159,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,489,883 GBP2022-07-01 ~ 2023-06-30
1,887,205 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
18,105 GBP2022-07-01 ~ 2023-06-30
14,000 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-2,331,063 GBP2022-07-01 ~ 2023-06-30
-1,888,880 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,723,926 GBP2023-06-30
5,721,092 GBP2022-06-30
Improvements to leasehold property
32,977,754 GBP2023-06-30
27,342,647 GBP2022-06-30
Plant and equipment
19,042,445 GBP2023-06-30
18,500,748 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,291 GBP2023-06-30
66,919 GBP2022-06-30
Improvements to leasehold property
1,693,979 GBP2023-06-30
1,090,555 GBP2022-06-30
Plant and equipment
5,336,330 GBP2023-06-30
3,681,388 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,372 GBP2022-07-01 ~ 2023-06-30
Improvements to leasehold property
603,424 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,654,942 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
5,616,635 GBP2023-06-30
5,654,173 GBP2022-06-30
Improvements to leasehold property
31,283,775 GBP2023-06-30
26,252,092 GBP2022-06-30
Plant and equipment
13,706,115 GBP2023-06-30
14,819,360 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
284,353 GBP2023-06-30
284,353 GBP2022-06-30
Motor vehicles
691,203 GBP2023-06-30
588,362 GBP2022-06-30
Computers
117,858 GBP2023-06-30
51,869 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
68,721,088 GBP2023-06-30
58,646,489 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-156,869 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-156,869 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167,419 GBP2023-06-30
132,789 GBP2022-06-30
Motor vehicles
307,404 GBP2023-06-30
184,384 GBP2022-06-30
Computers
46,839 GBP2023-06-30
23,115 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,659,262 GBP2023-06-30
5,179,150 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,630 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
132,791 GBP2022-07-01 ~ 2023-06-30
Computers
23,724 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,489,883 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,771 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,771 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
116,934 GBP2023-06-30
151,564 GBP2022-06-30
Motor vehicles
383,799 GBP2023-06-30
403,978 GBP2022-06-30
Computers
71,019 GBP2023-06-30
28,754 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
24,483 GBP2023-06-30
476,158 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
563,045 GBP2023-06-30
733,321 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
587,528 GBP2023-06-30
1,209,479 GBP2022-06-30
Trade Creditors/Trade Payables
Current
378,238 GBP2023-06-30
490,724 GBP2022-06-30
Other Taxation & Social Security Payable
Current
86,238 GBP2023-06-30
100,735 GBP2022-06-30
Other Creditors
Current
29,449 GBP2023-06-30
2,413 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
411,166 GBP2023-06-30
336,752 GBP2022-06-30
Amounts owed to group undertakings
Non-current
70,127,918 GBP2023-06-30
51,705,167 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-06-30
  • SUMMER ISLES ENTERPRISES LIMITED
    Info
    Registered number 07210121
    Hermes House, Fire Fly Avenue, Swindon, Wiltshire SN2 2GA
    Private Limited Company incorporated on 2010-03-31 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    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.