Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 27 October 2027
- Last conf. stmt
- 13 October 2026
Summerlea Services Ltd
- Incorporated
- 7 June 2012 (14 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Owned by
- Alan John Philp
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 19th Floor1 Westfield AvenueLondonE20 1HZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 13 June 2012
British
Born May 1947 (79)
Director · Appointed 7 June 2012
Also at Roselock Holdings Limited, Roselock Limited, Telton Developments (Priory Close) Ltd (proposed for strike-off)
British
Born October 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1947 (79)
Holdings 1
Companies where Summerlea Services Ltd is registered as a person with significant control
Owns 25–50% of shares
Active
Former controllers (1)
6 April 2016
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £555,420
- Cash
- £538,456
- Debt Ratio
- 82%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,787,706 | £1,787,706 | £1,787,706 | £2,050,271 | £1,545,453 |
| Current Assets | £1,228,122 | £1,212,546 | £1,295,461 | £633,238 | £263,979 |
| Debtors | £689,666 | £687,373 | £677,107 | £618,321 | £127,781 |
| Cash | £538,456 | £525,173 | £618,354 | £14,917 | £136,198 |
| Creditors (< 1 year) | £2,261,398 | £2,276,907 | £2,086,631 | £1,711,439 | £1,191,634 |
| Creditors (> 1 year) | £186,000 | £186,000 | £490,438 | £498,955 | £186,000 |
| Net Current Assets | (£1,033,276) | (£1,064,361) | (£791,170) | (£1,078,201) | (£927,655) |
| Net Assets | £555,420 | £524,335 | £493,088 | £463,227 | £421,910 |
| Shareholder Funds | £555,420 | £524,335 | £493,088 | £463,227 | £421,910 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with updates | 13 October 2026 | ||
| 8 April 2026 | Confirmation statement with updates | 13 October 2025 | ||
| 10 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 21 January 2026 | Compulsory strike-off action has been discontinued | |||
| 6 January 2026 | First Gazette notice for compulsory strike-off |
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