Founded in 2016, Somerville And Sons, classified under reg no. 10245922 is an active company. Currently registered at 209 Shinfield Road RG2 8HA, Reading the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Judith S., Sean S.. Of them, Judith S., Sean S. have been with the company the longest, being appointed on 22 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 209 Shinfield Road |
| Town | Reading |
| Post code | RG2 8HA |
| Country of origin | United Kingdom |
| Registration Number | 10245922 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2016
Position: Director
Appointed: 22 June 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Sean S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Judith S. This PSC owns 25-50% shares.
Sean S.
| Notified on | 21 June 2017 |
| Nature of control: |
25-50% shares |
Judith S.
| Notified on | 21 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 11 719 | 20 723 | 33 769 | 288 894 | 10 551 | 141 101 | 15 570 |
| Net Assets Liabilities | 5 146 | 38 844 | 72 680 | 116 102 | 140 551 | 189 077 | 296 283 |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 221 912 | 208 566 | 201 629 | 390 875 | 185 965 | 290 018 | 278 899 |
| Fixed Assets | 575 000 | 575 000 | 575 000 | 587 000 | 982 530 | 1 036 657 | 1 063 799 |
| Net Current Assets Liabilities | -347 942 | -327 590 | -300 691 | -80 023 | -656 014 | -557 562 | -488 617 |
| Total Assets Less Current Liabilities | 227 058 | 247 410 | 274 309 | 506 977 | 326 516 | 479 095 | 575 182 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
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