Somershaw Limited in Tatsfield WESTERHAM

Somershaw Limited WESTERHAM

Founded in 1983, Somershaw, classified under reg no. 01724059 is an active company. Currently registered at Rosebank Hillside Road TN16 2NH, Westerham the company has been in the business for fourty one years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.

At the moment there are 2 directors in the the firm, namely Peter W. and Alan C.. In addition one secretary - Alan C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Patricia M. who worked with the the firm until 11 October 1992.

Somershaw Limited Address / Contact

Office Address	Rosebank Hillside Road
Office Address2	Tatsfield
Town	Westerham
Post code	TN16 2NH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01724059
Date of Incorporation	Tue, 17th May 1983
Industry	Residents property management
End of financial Year	30th June
Company age	41 years old
Account next due date	Mon, 31st Mar 2025 (295 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated	Sun, 25th Jun 2023

Company staff

Peter W.

Position: Director

Appointed: 15 June 2023

Alan C.

Position: Director

Appointed: 17 April 2020

Alan C.

Position: Secretary

Appointed: 17 April 2020

Patricia M.

Position: Secretary

Resigned: 11 October 1992

John G.

Position: Director

Resigned: 31 October 2017

Anthony P.

Position: Director

Resigned: 20 April 2021

Samuel B.

Position: Director

Appointed: 18 May 2012

Resigned: 20 December 2022

Anthony P.

Position: Secretary

Appointed: 17 October 1992

Resigned: 17 April 2020

Betty M.

Position: Director

Appointed: 04 January 1991

Resigned: 01 June 2001

Patricia M.

Position: Director

Appointed: 04 January 1991

Resigned: 18 May 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	7 471	7 758	6 907

Balance Sheet
Cash Bank On Hand			1 887	7 345
Current Assets	4 315	5 473	4 762	10 291	1 082	1 968	2 793	3 831	6 478	13 064
Debtors	2 523	2 878	2 875	2 946
Property Plant Equipment			5 767	5 767
Cash Bank In Hand	1 792	2 595	1 887
Net Assets Liabilities Including Pension Asset Liability	7 471	7 758	6 907
Tangible Fixed Assets	5 767	5 767	5 767
Net Assets Liabilities				7 110	6 849	6 849	6 849	6 849	6 849	6 849

Reserves/Capital
Called Up Share Capital	6 260	6 260	6 260
Profit Loss Account Reserve	1 211	1 498	647
Shareholder Funds	7 471	7 758	6 907

Other
Total Fixed Assets Cost Or Valuation	5 767	5 767	5 767
Creditors			3 622	8 948		886	1 711	2 749	5 584	12 196
Net Current Assets Liabilities	1 704	1 991	1 140	1 343	1 082	1 082	1 082	1 082	1 082	1 082
Property Plant Equipment Gross Cost				5 767
Total Assets Less Current Liabilities	7 471	7 758	6 907	7 110	6 849	6 849	6 849	6 849	6 849	6 849
Creditors Due Within One Year Total Current Liabilities	2 611	3 482	3 622
Fixed Assets	5 767	5 767	5 767	5 767	5 767	5 767	5 767	5 767	5 767	5 767
Tangible Fixed Assets Cost Or Valuation	5 767	5 767	5 767
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								576	188	214

Company filings

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Type		Category	Free download
AA	Micro company accounts made up to 30th June 2023 filed on: 29th, October 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th June 2023 filed on: 29th, October 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th June 2022 filed on: 16th, October 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th June 2021 filed on: 29th, November 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th June 2020 filed on: 28th, December 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th June 2019 filed on: 15th, April 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 30th June 2018 filed on: 22nd, March 2019	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 9th, March 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 1st, March 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 16th, April 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 24th June 2013 filed on: 4th, March 2014	accounts	Free Download (6 pages)
AA01	Current accounting period extended from 24th June 2014 to 30th June 2014 filed on: 27th, February 2014	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 24th June 2012 filed on: 4th, January 2013	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 24th June 2011 filed on: 17th, January 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 24th June 2010 filed on: 24th, March 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 24th June 2009 filed on: 23rd, March 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 24th June 2008 filed on: 17th, March 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 24th June 2007 filed on: 22nd, April 2008	accounts	Free Download (6 pages)
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AA	Full accounts for the period ending 24th June 1999 filed on: 21st, April 2000	accounts	Free Download (10 pages)
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AA	Full accounts for the period ending 24th June 1998 filed on: 25th, April 1999	accounts	Free Download (7 pages)
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AA	Full accounts for the period ending 24th June 1997 filed on: 23rd, April 1998	accounts	Free Download (7 pages)
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AA	Full accounts for the period ending 24th June 1996 filed on: 27th, April 1997	accounts	Free Download (7 pages)
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AA	Full accounts for the period ending 24th June 1995 filed on: 28th, March 1996	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 24th June 1994 filed on: 28th, October 1994	accounts
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AA	Full accounts for the period ending 24th June 1993 filed on: 22nd, December 1993	accounts	Free Download
AA	Full accounts for the period ending 24th June 1993 filed on: 22nd, December 1993	accounts
AA	Full accounts for the period ending 24th June 1992 filed on: 12th, February 1993	accounts
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AA	Full accounts for the period ending 24th June 1991 filed on: 19th, January 1992	accounts	Free Download
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AA	Full accounts for the period ending 24th June 1990 filed on: 7th, May 1991	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 24/06 filed on: 7th, May 1991	accounts	Free Download
AA	Full accounts for the period ending 24th June 1990 filed on: 7th, May 1991	accounts
225(1)	Accounting reference date shortened from 31/03 to 24/06 filed on: 7th, May 1991	accounts
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AA	Full accounts for the period ending 24th June 1986 filed on: 6th, January 1987	accounts
AA	Full accounts for the period ending 24th June 1986 filed on: 6th, January 1987	accounts	Free Download

Somershaw Limited WESTERHAM

Somershaw Limited Address / Contact

Company Information / Profile

Company staff

Peter W.

Alan C.

Alan C.

Patricia M.

John G.

Anthony P.

Samuel B.

Anthony P.

Betty M.

Patricia M.

Annual reports financial information

Company filings

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