SUMMERSDALE PUBLISHERS LIMITED

• ⚠

  Material uncertainty over going concern

  On 1st January 2024, the Company has transferred its trade and net assets to its parent company during the year and therefore did not trade beyond this transfer taking place. After making enquiries, the directors will not be liquidating the Company in the foreseeable future but will retain it in case it is required to trade for future projects that the Group may enter into. The financial statements have been prepared on a basis other than the going concern basis.

• ◆

  4 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. SUMMERSDALE PUBLISHERS LIMITED 1997-09-17 → present
2. NUTHURST ASSOCIATES LIMITED 1997-08-14 → 1997-09-17

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Constantin

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“On 1st January 2024, the Company has transferred its trade and net assets to its parent company during the year and therefore did not trade beyond this transfer taking place. After making enquiries, the directors will not be liquidating the Company in the foreseeable future but will retain it in case it is required to trade for future projects that the Group may enter into. The financial statements have been prepared on a basis other than the going concern basis.”

Significant events

• “On 1st January 2024, the Company sold its trade and assets to another group company.”
• “The Company underwent activities to make itself dormant including paying a dividends to its parent company.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

10

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

4

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  —

  Not reported

• Net assets

  -100%

  £932,084 → £4

• Employees

  —

  Not reported

• Operating profit

  +319%

  £1,209,174 → £5,066,188

• Profit before tax

  +319.4%

  £1,207,919 → £5,066,188

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers