Company Overview
Summer Madness (Ni) Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 24 June 2005, so this is a well established company. Summer Madness (Ni) Limited has been in business for 20 years and 9 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

The Cyril Johnston Complex Ballynahinch Road, Carryduff, Belfast, BT8 8DJ
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Companies House Data
Company NameSUMMER MADNESS (NI) LIMITED
Company NumberNI055719
Registered Office AddressThe Cyril Johnston Complex Ballynahinch Road
 Carryduff
 BT8 8DJ
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/06/2005
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date22/08/2016
Returns Last Made Up Date25/07/2015
Directors & Members
Show Resigned
Ruth Alderdice - Director
(British, 50 years old, born April 1976)
Appointed 05 February 2019
 Active
James Currie - Director
(British, 37 years old, born September 1989)
Appointed 08 November 2022
 Active
Barry Forde - Director
(British, 52 years old, born November 1974)
Appointed 05 February 2019
 Active
James Hayes - Director
(British, 32 years old, born March 1994)
Appointed 20 October 2020
 Active
Fergus McMorrow - Director
(United Kingdom, 63 years old, born June 1963)
Appointed 01 December 2016
 Active
Jennifer Russell - Director
(British, 48 years old, born January 1978)
Appointed 05 February 2019
 Active
Darren Wilson - Director
(Irish, 45 years old, born April 1981)
Appointed 15 May 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Ruth Alderdice
No companies found
James Currie
No companies found
Barry Forde
BOARD OF THE CATHEDRAL OF ST.ANNE.,BELFAST - THE
CHURCH OF IRELAND AND METHODIST CHAPLAINCY BELFAST
NEW HORIZON MINISTRIES LIMITED
James Hayes
No companies found
Fergus McMorrow
GONZALEZ MCMORROW LIMITED
KOINONIA JOHN THE BAPTIST IRELAND
Jennifer Russell
No companies found
Darren Wilson
DENIS WILSON OF GLENAVY LTD
DWG TOOLS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets - - -
Debt - - -
Net Assets/Debt - - -

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.

Total reserves including retained profitability and movement in reserves has some deficiency.

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.Total reserves including retained profitability and movement in reserves has some deficiency.   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.Total reserves including retained profitability and movement in reserves has some deficiency.

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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BUNK CAMPERS LTD
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CYRIL JOHNSTON & CO., LIMITED
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PRECEPT MINISTRIES IRELAND LTD
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Document Filings
Termination of appointment of Conor John Brian Lockhart as a director on 23 September 2025
Confirmation statement made on 25 July 2025 with no updates
Termination of appointment of Adrian Alexander Mccartney as a director on 26 September 2024
Confirmation statement made on 25 July 2024 with no updates
Appointment of Mr Conor John Brian Lockhart as a director on 1 November 2023
Resolutions
Memorandum and Articles of Association
Termination of appointment of Dolway William Johnston as a director on 21 September 2023
Appointment of Mr James Patrick Johnston Currie as a director on 8 November 2022
Confirmation statement made on 25 July 2023 with no updates
Confirmation statement made on 25 July 2022 with no updates
Termination of appointment of Nigel Gilbert as a director on 31 May 2022
Confirmation statement made on 25 July 2021 with no updates
Appointment of Mr James Hayes as a director on 20 October 2020
Notification of a person with significant control statement
Confirmation statement made on 25 July 2020 with no updates
Cessation of Dolway William Johnston as a person with significant control on 25 July 2020
Confirmation statement made on 25 July 2019 with no updates
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