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
  • Summers, Paul
    Director born in March 1972
    Individual (21 offsprings)
    Officer
    2020-02-28 ~ now
    OF - Director → CIF 0
    Mr Paul Summers
    Born in March 1972
    Individual (21 offsprings)
    Person with significant control
    2020-02-28 ~ now
    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

PAUL SUMMERS & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Property, Plant & Equipment
80,390 GBP2023-12-31
125,890 GBP2022-12-31
Fixed Assets
200,390 GBP2023-12-31
245,890 GBP2022-12-31
Debtors
12,871 GBP2023-12-31
60,863 GBP2022-12-31
Cash at bank and in hand
62,252 GBP2023-12-31
6,972 GBP2022-12-31
Current Assets
75,123 GBP2023-12-31
67,835 GBP2022-12-31
Net Current Assets/Liabilities
-85,138 GBP2023-12-31
-1,775 GBP2022-12-31
Total Assets Less Current Liabilities
115,252 GBP2023-12-31
244,115 GBP2022-12-31
Creditors
Non-current
-40,000 GBP2023-12-31
Net Assets/Liabilities
75,252 GBP2023-12-31
244,115 GBP2022-12-31
Equity
Called up share capital
35 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
75,217 GBP2023-12-31
244,075 GBP2022-12-31
Equity
75,252 GBP2023-12-31
244,115 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2022-12-31
Intangible Assets
Net goodwill
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,775 GBP2023-12-31
17,275 GBP2022-12-31
Furniture and fittings
14,143 GBP2023-12-31
14,143 GBP2022-12-31
Motor vehicles
94,472 GBP2023-12-31
94,472 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
117,390 GBP2023-12-31
125,890 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
37,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,000 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
8,775 GBP2023-12-31
17,275 GBP2022-12-31
Furniture and fittings
14,143 GBP2023-12-31
14,143 GBP2022-12-31
Motor vehicles
57,472 GBP2023-12-31
94,472 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,871 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
60,863 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,871 GBP2023-12-31
60,863 GBP2022-12-31
Trade Creditors/Trade Payables
Current
76,916 GBP2023-12-31
39,584 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,758 GBP2023-12-31
25,985 GBP2022-12-31
Other Creditors
Current
66,587 GBP2023-12-31
4,041 GBP2022-12-31
Non-current
40,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-12-31
Class 2 ordinary share
10 shares2023-12-31
Class 3 ordinary share
20 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-112,558 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,300 GBP2023-01-01 ~ 2023-12-31
  • PAUL SUMMERS & CO LIMITED
    Info
    Registered number 12490658
    28a Church Lane Marple, Stockport, Cheshire SK6 6DE
    Private Limited Company incorporated on 2020-02-28 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-02-27
    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.