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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
    Born in August 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-07-15 ~ now
    OF - Director → CIF 0
    Balmer, Alan Thomas
    Nursing Home Proprietor
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-07-15 ~ now
    OF - Secretary → CIF 0
  • 2
    SF 2011 LIMITED - 2007-12-20
    icon of addressTitanium 1, Kings Inch Place, Renfrew, Scotland
    Active Corporate (1 parent, 2 offsprings)
    Profit/Loss (Company account)
    -329,506 GBP2023-12-01 ~ 2024-11-30
    Person with significant control
    icon of calendar 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
    icon of calendar 2002-07-15 ~ 2018-12-17
    OF - Director → CIF 0
  • 2
    icon of address24 Great King Street, Edinburgh
    Corporate (5 offsprings)
    Officer
    2002-07-15 ~ 2002-07-15
    PE - Nominee Director → CIF 0
  • 3
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    icon of address24 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
parent relation
Company in focus

SUMMERLEE HOUSE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
246,741 GBP2024-11-30
140,871 GBP2023-11-30
Debtors
3,819,963 GBP2024-11-30
3,027,642 GBP2023-11-30
Cash at bank and in hand
1,323 GBP2024-11-30
295,833 GBP2023-11-30
Current Assets
3,825,686 GBP2024-11-30
3,327,875 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-641,474 GBP2024-11-30
-552,395 GBP2023-11-30
Net Current Assets/Liabilities
3,184,212 GBP2024-11-30
2,775,480 GBP2023-11-30
Total Assets Less Current Liabilities
3,430,953 GBP2024-11-30
2,916,351 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-14,804 GBP2024-11-30
Net Assets/Liabilities
3,364,920 GBP2024-11-30
2,889,950 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
3,364,919 GBP2024-11-30
2,889,949 GBP2023-11-30
Equity
3,364,920 GBP2024-11-30
2,889,950 GBP2023-11-30
Average Number of Employees
1332023-12-01 ~ 2024-11-30
1252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,055 GBP2024-11-30
65,094 GBP2023-11-30
Furniture and fittings
320,186 GBP2024-11-30
226,420 GBP2023-11-30
Motor vehicles
153,943 GBP2024-11-30
185,336 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
548,184 GBP2024-11-30
476,850 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-126,393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-126,393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,741 GBP2024-11-30
55,549 GBP2023-11-30
Furniture and fittings
195,291 GBP2024-11-30
177,310 GBP2023-11-30
Motor vehicles
47,411 GBP2024-11-30
103,120 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,443 GBP2024-11-30
335,979 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,192 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
17,981 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
23,780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,953 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-79,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
15,314 GBP2024-11-30
9,545 GBP2023-11-30
Furniture and fittings
124,895 GBP2024-11-30
49,110 GBP2023-11-30
Motor vehicles
106,532 GBP2024-11-30
82,216 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
263,659 GBP2024-11-30
365,597 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
109,752 GBP2024-11-30
102,977 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,688,406 GBP2024-11-30
2,170,547 GBP2023-11-30
Other Debtors
Current
743,050 GBP2024-11-30
374,976 GBP2023-11-30
Prepayments/Accrued Income
Current
15,096 GBP2024-11-30
13,545 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,819,963 GBP2024-11-30
3,027,642 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,162 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,785 GBP2024-11-30
3,622 GBP2023-11-30
Trade Creditors/Trade Payables
Current
72,631 GBP2024-11-30
59,428 GBP2023-11-30
Corporation Tax Payable
Current
318,974 GBP2024-11-30
269,986 GBP2023-11-30
Other Taxation & Social Security Payable
Current
40,574 GBP2024-11-30
31,488 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
194,348 GBP2024-11-30
187,871 GBP2023-11-30
Creditors
Current
641,474 GBP2024-11-30
552,395 GBP2023-11-30
Other Creditors
Non-current
14,804 GBP2024-11-30
0 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,622 GBP2023-11-30
Minimum gross finance lease payments owing
22,589 GBP2024-11-30
3,622 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
  • SUMMERLEE HOUSE LIMITED
    Info
    Registered number SC234118
    icon of addressAzets Titanium 1, Kings Inch Place, Renfrew PA4 8WF
    PRIVATE LIMITED COMPANY incorporated on 2002-07-15 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.