Summerhall Management Ltd
SC411968 · Liquidation
Company details
- Type
- Private Limited Company
- Incorporated
- 2011-11-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2023-12-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2025-09-30 264 days overdue
- Confirmation statement
- last made up 2024-04-01 · next due 2025-04-15432 days overdue
Registered office
C/o Grant Thornton Uk Advisory & Tax Llp120 Bothwell Street
Glasgow
G2 7js
Peer comparison
Compared against 3,920 UK companies in SIC 68320 (Management of real estate on a fee or contract basis) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Dec 2023) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 3,920 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Dec 2023. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2023) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2023) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£663,887
↓26.6%
|
£904,375
↓20.1%
|
£1,131,196
↓17.5%
|
£1,371,684
↑0.7%
|
£1,361,483
|
| Current assets |
£812,260
↑5.1%
|
£772,670
↑514.2%
|
£125,791
↑124.4%
|
£56,061
↓61.9%
|
£147,031
|
| Cash |
£20,642
↑21.7%
|
£16,955
↓73.4%
|
£63,743
↑161.7%
|
£24,354
↓73.4%
|
£91,463
|
| Debtors |
£766,693
↑6.4%
|
£720,814
↑1642.0%
|
£41,378
↑93.6%
|
£21,372
↓39.9%
|
£35,568
|
| Net current assets |
£-1,328,694
↓41.3%
|
£-940,343
↓21.3%
|
£-775,396
↓33.8%
|
£-579,587
↓861.6%
|
£-60,273
|
| Net assets |
£-689,644
↓874.0%
|
£-70,805
|
£321,637
↓57.0%
|
£747,934
↓42.5%
|
£1,301,214
|
| Equity |
£-689,644
↓874.0%
|
£-70,805
|
£321,637
↓57.0%
|
£747,934
↓42.5%
|
£1,301,214
|
| Other | |||||
| Average employees |
45
↓30.8%
|
65
→0.0%
|
65
→0.0%
|
65
↓28.6%
|
91
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Mcdowell, Robert John Frederick · Director appointed 2013-01-01
- Mcconchie, William · Director appointed 2013-02-01 resigned 2021-10-11
- Gammell, Matthew · Secretary appointed 2012-09-28 resigned 2013-02-01
- Pickering, Marcus George · Director appointed 2011-11-24 resigned 2013-02-01
- Gammell, Matthew David Malcolm · Director appointed 2011-11-24 resigned 2013-02-01
- Boisseau, Christopher David · Director appointed 2011-11-24 resigned 2012-09-28
- Boisseau, Charles David Edwin · Director appointed 2011-11-24 resigned 2012-09-28
- Boisseau, Charlie · Secretary appointed 2011-11-24 resigned 2012-09-28
People with significant control (1)
-
Mr Robert John Frederick Mcdowell ActiveIndividual Psc · British · resident in United Kingdom · born 1/1952 · notified 2016-04-06Ownership of shares 75 to 100 percent
Recent filings (15)
- 2025-08-26 Change registered office address company with date old address new address (paper) AD01 Address
- 2025-08-22 Liquidation compulsory notice winding up order court scotland (paper) WU01(Scot) Insolvency
- 2024-09-26 Accounts with accounts type unaudited abridged AA Accounts
- 2024-04-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-04 Accounts with accounts type unaudited abridged AA Accounts
- 2023-04-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-30 Accounts with accounts type unaudited abridged AA Accounts
- 2022-04-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-28 Accounts with accounts type unaudited abridged AA Accounts
- 2022-01-26 Change registered office address company with date old address new address AD01 Address
- 2021-12-11 Gazette filings brought up to date (paper) DISS40 Gazette
- 2021-12-09 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2021-11-30 Gazette notice compulsory (paper) GAZ1 Gazette
- 2021-10-14 Termination director company with name termination date (paper) TM01 Officers
- 2021-04-12 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register