Company Overview
Summerfield Private Residential Home Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 27 March 2001, so this is a well established company. Summerfield Private Residential Home Limited has been in business for 25 years. The accounts status is unaudited abridged and the accounts are next due on Sunday 28 February 2027.
Registered Address

94 Skipton Road, Silsden, West Yorkshire, BD20 9DA
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Companies House Data
Company NameSUMMERFIELD PRIVATE RESIDENTIAL HOME LIMITED
Company Number04188155
Registered Office Address94 Skipton Road
 Silsden
 BD20 9DA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/03/2001
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date24/04/2017
Returns Last Made Up Date27/03/2016
Directors & Members
Show Resigned
Mark Lee - Director
(British, 52 years old, born August 1974)
Appointed 01 October 2021
 Active
Lee Lee - Director
(British, 56 years old, born November 1970)
Appointed 27 June 2014
 Active
Secretaries
Show Resigned
Samantha Lee - Secretary
(British)
Appointed 25 April 2001
 Active
Other Company Directorships
Mark Lee
A.I.C. COMMERCIAL PROPERTIES LIMITED
Lee Lee
No companies found
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2023 31-May-2022
Balance Sheet
Fixed Assets 1,032,819 1,032,819 1,067,076
Current Assets 204,233 204,233 274,772
Creditors Due Within One Year 375,047 375,047 160,430
Working Cap -170,814 -170,814 114,342
Total Assets Less Current Liabilities 862,005 862,005 1,181,418
Long-term Liabilities 7,491 7,491 443,753
Net Assets 854,514 854,514 737,665
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 854,514 854,514 737,665
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2023 31-May-2022
Tangible Fixed Assets - - -
Fixed Assets 83.5% 83.5% 79.5%
Stocks Inventory - - -
Debtors 2.4% 2.4% 1.3%
Cash Bank In Hand 14.0% 14.0% 19.1%
Current Assets 16.5% 16.5% 20.5%
Creditors Due Within One Year 30.3% 30.3% 12.0%
Net Current Assets Liabilities -13.8% -13.8% 8.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 69.1% 69.1% 55.0%
Capital Employed - - -
Total Assets Less Current Liabilities 69.7% 69.7% 88.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2023 31-May-2022
Liquidity Ratio 0.5 0.5 1.7
Solvency Ratio 3.2 3.2 2.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2023 31-May-2022
Assets 1,237,052 1,237,052 1,341,848
Debt 382,538 382,538 604,183
Net Assets/Debt 854,514 854,514 737,665

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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THE VIRTUAL CAR BOOT SALE LIMITED
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Document Filings
Confirmation statement made on 2 February 2026 with updates
Confirmation statement made on 3 February 2025 with no updates
Confirmation statement made on 3 February 2024 with no updates
Confirmation statement made on 3 February 2023 with no updates
Confirmation statement made on 3 February 2022 with updates
Notification of Mark Lee as a person with significant control on 1 October 2021
Cessation of Steven Horsfall as a person with significant control on 1 October 2021
Appointment of Mr Mark Lee as a director on 1 October 2021
Termination of appointment of Steven Horsfall as a director on 1 October 2021
Confirmation statement made on 27 March 2021 with no updates
Confirmation statement made on 27 March 2020 with no updates
Registration of charge 041881550004, created on 15 August 2019
Registration of charge 041881550003, created on 18 July 2019
Satisfaction of charge 041881550001 in full
Satisfaction of charge 041881550002 in full
Confirmation statement made on 27 March 2019 with no updates
Confirmation statement made on 27 March 2018 with no updates
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