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 1
  • Bate, John David
    Chartered Certified Accountant born in February 1978
    Individual (3 offsprings)
    Officer
    2018-09-14 ~ now
    OF - Director → CIF 0
    Mr John David Bate
    Born in February 1978
    Individual (3 offsprings)
    Person with significant control
    2018-09-14 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

SUMMED UP ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
1,557 GBP2023-09-30
1,494 GBP2022-09-30
Debtors
32,760 GBP2023-09-30
12,731 GBP2022-09-30
Cash at bank and in hand
22,001 GBP2023-09-30
27,979 GBP2022-09-30
Current Assets
54,761 GBP2023-09-30
40,710 GBP2022-09-30
Net Current Assets/Liabilities
28,283 GBP2023-09-30
19,462 GBP2022-09-30
Total Assets Less Current Liabilities
29,840 GBP2023-09-30
20,956 GBP2022-09-30
Creditors
Amounts falling due after one year
-10,423 GBP2023-09-30
-12,210 GBP2022-09-30
Net Assets/Liabilities
19,417 GBP2023-09-30
8,746 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
624 GBP2023-09-30
160 GBP2022-09-30
Computers
2,739 GBP2023-09-30
2,539 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,363 GBP2023-09-30
2,699 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105 GBP2023-09-30
50 GBP2022-09-30
Computers
1,701 GBP2023-09-30
1,155 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,806 GBP2023-09-30
1,205 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2022-10-01 ~ 2023-09-30
Computers
546 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
519 GBP2023-09-30
110 GBP2022-09-30
Computers
1,038 GBP2023-09-30
1,384 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,052 GBP2023-09-30
9,079 GBP2022-09-30
Other Debtors
Amounts falling due within one year
22,708 GBP2023-09-30
3,652 GBP2022-09-30
Debtors
Amounts falling due within one year
32,760 GBP2023-09-30
12,731 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,787 GBP2023-09-30
1,787 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,537 GBP2023-09-30
961 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
19,009 GBP2023-09-30
14,472 GBP2022-09-30
Other Creditors
Amounts falling due within one year
139 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
4,028 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
10,423 GBP2023-09-30
12,210 GBP2022-09-30
Advances or credits given to directors
22,708 GBP2023-09-30
-4,028 GBP2022-09-30
Advances or credits made to directors during the period
88,781 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
62,045 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30

  • SUMMED UP ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 11568766
    74 Ashton Road Failsworth, Manchester M35 9WL
    Private Limited Company incorporated on 2018-09-14 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.