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 2
  • 1
    Balmer, Alan Thomas
    Nursing Home Proprietor born in August 1973
    Individual (5 offsprings)
    Officer
    2002-07-15 ~ now
    OF - director → CIF 0
    Balmer, Alan Thomas
    Nursing Home Proprietor
    Individual (5 offsprings)
    Officer
    2002-07-15 ~ now
    OF - secretary → CIF 0
  • 2
    SF 2011 LIMITED - 2007-12-20
    Titanium 1, Kings Inch Place, Renfrew, Scotland
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,457,692 GBP2023-11-30
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Balmer, Thomas William
    Nursing Home Proprietor born in March 1947
    Individual (2 offsprings)
    Officer
    2002-07-15 ~ 2018-12-17
    OF - director → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2002-07-15 ~ 2002-07-15
    PE - nominee-secretary → CIF 0
  • 3
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2002-07-15 ~ 2002-07-15
    PE - nominee-director → CIF 0
parent relation
Company in focus

SUMMERLEE HOUSE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
140,871 GBP2023-11-30
129,742 GBP2022-11-30
Debtors
3,027,642 GBP2023-11-30
2,281,030 GBP2022-11-30
Cash at bank and in hand
295,833 GBP2023-11-30
305,888 GBP2022-11-30
Current Assets
3,327,875 GBP2023-11-30
2,591,318 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-552,395 GBP2023-11-30
-396,999 GBP2022-11-30
Net Current Assets/Liabilities
2,775,480 GBP2023-11-30
2,194,319 GBP2022-11-30
Total Assets Less Current Liabilities
2,916,351 GBP2023-11-30
2,324,061 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-2,650 GBP2022-11-30
Net Assets/Liabilities
2,889,950 GBP2023-11-30
2,298,180 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
2,889,949 GBP2023-11-30
2,298,179 GBP2022-11-30
Equity
2,889,950 GBP2023-11-30
2,298,180 GBP2022-11-30
Average Number of Employees
1252022-12-01 ~ 2023-11-30
1222021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,094 GBP2023-11-30
64,368 GBP2022-11-30
Furniture and fittings
226,420 GBP2023-11-30
196,639 GBP2022-11-30
Motor vehicles
185,336 GBP2023-11-30
210,406 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
476,850 GBP2023-11-30
471,413 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-50,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-50,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,549 GBP2023-11-30
52,439 GBP2022-11-30
Furniture and fittings
177,310 GBP2023-11-30
166,480 GBP2022-11-30
Motor vehicles
103,120 GBP2023-11-30
122,752 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,979 GBP2023-11-30
341,671 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,110 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
10,830 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
20,480 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,420 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-40,112 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,112 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
9,545 GBP2023-11-30
11,929 GBP2022-11-30
Furniture and fittings
49,110 GBP2023-11-30
30,159 GBP2022-11-30
Motor vehicles
82,216 GBP2023-11-30
87,654 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
365,597 GBP2023-11-30
208,844 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
102,977 GBP2023-11-30
8,560 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
2,170,547 GBP2023-11-30
1,718,129 GBP2022-11-30
Other Debtors
Current
374,976 GBP2023-11-30
331,952 GBP2022-11-30
Prepayments/Accrued Income
Current
13,545 GBP2023-11-30
13,545 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,027,642 GBP2023-11-30
2,281,030 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
3,622 GBP2023-11-30
10,245 GBP2022-11-30
Trade Creditors/Trade Payables
Current
59,428 GBP2023-11-30
64,193 GBP2022-11-30
Corporation Tax Payable
Current
269,986 GBP2023-11-30
152,269 GBP2022-11-30
Other Taxation & Social Security Payable
Current
31,488 GBP2023-11-30
29,938 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
9,060 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
187,871 GBP2023-11-30
131,294 GBP2022-11-30
Creditors
Current
552,395 GBP2023-11-30
396,999 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
2,650 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,622 GBP2023-11-30
10,245 GBP2022-11-30
Minimum gross finance lease payments owing
3,622 GBP2023-11-30
12,895 GBP2022-11-30
  • SUMMERLEE HOUSE LIMITED
    Info
    Registered number SC234118
    Azets Titanium 1, Kings Inch Place, Renfrew PA4 8WF
    Private Limited Company incorporated on 2002-07-15 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.