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Somerhill Consulting Services Limited TONBRIDGE

Somerhill Consulting Services started in year 2007 as Private Limited Company with registration number 06355507. The Somerhill Consulting Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Tonbridge at 72 Commercial Road. Postal code: TN12 6DP. Since Wednesday 24th September 2008 Somerhill Consulting Services Limited is no longer carrying the name Somerhill Clinical Services.

Currently there are 2 directors in the the company, namely Mark C. and Sarah J.. In addition one secretary - Mark C. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Somerhill Consulting Services Limited Address / Contact

Office Address 72 Commercial Road
Office Address2 Paddock Wood
Town Tonbridge
Post code TN12 6DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06355507
Date of Incorporation Wed, 29th Aug 2007
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Mark C.

Position: Director

Appointed: 12 September 2008

Mark C.

Position: Secretary

Appointed: 29 August 2007

Sarah J.

Position: Director

Appointed: 29 August 2007

Ocs Corporate Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 August 2007

Resigned: 29 August 2007

Ocs Directors Limited

Position: Corporate Nominee Director

Appointed: 29 August 2007

Resigned: 29 August 2007

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Sarah J. This PSC has significiant influence or control over the company, and has 25-50% shares. Another entity in the PSC register is Mark C. This PSC has significiant influence or control over the company, owns 25-50% shares.

Sarah J.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

Mark C.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

Company previous names

Somerhill Clinical Services September 24, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth18 75344 822       
Balance Sheet
Cash Bank On Hand 61 34953 28536 11276 84874 130120 086105 96788 022
Current Assets59 10762 94164 21046 74986 17682 252122 354114 23697 367
Debtors11 1701 59210 92510 6379 3288 1222 2688 2699 345
Net Assets Liabilities 44 82244 11448 87279 24420 1969 40520 48219 031
Property Plant Equipment 17 04510 38140 42327 51819 27710 3644 2143 984
Cash Bank In Hand47 93761 349       
Net Assets Liabilities Including Pension Asset Liability18 75344 822       
Tangible Fixed Assets13 79617 045       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve18 65344 722       
Shareholder Funds18 75344 822       
Other
Accumulated Depreciation Impairment Property Plant Equipment 20 58822 14130 45530 94840 11049 02355 17355 403
Average Number Employees During Period 22222222
Creditors 31 75528 50519 83821 69873 590119 70797 16781 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 939 10 722    
Disposals Property Plant Equipment  7 387 12 412    
Fixed Assets13 79617 04510 38140 42327 51819 27710 3644 2143 984
Increase From Depreciation Charge For Year Property Plant Equipment  7 4928 31411 2159 1628 9136 150230
Net Current Assets Liabilities7 71631 18635 70526 91164 4788 6622 64717 06916 043
Property Plant Equipment Gross Cost 37 63332 52270 87858 46659 38759 38759 38759 387
Provisions For Liabilities Balance Sheet Subtotal 3 4091 9727 6805 3203 6621 969801996
Total Additions Including From Business Combinations Property Plant Equipment  2 27638 356 921   
Total Assets Less Current Liabilities21 51248 23146 08667 33491 99627 93913 01121 28320 027
Creditors Due Within One Year51 39131 755       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges2 7593 409       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 12 113       
Tangible Fixed Assets Cost Or Valuation26 86037 633       
Tangible Fixed Assets Depreciation13 06420 588       
Tangible Fixed Assets Depreciation Charged In Period 8 864       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 340       
Tangible Fixed Assets Disposals 1 340       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Tuesday 29th August 2023
filed on: 30th, August 2023 		Free Download (3 pages)

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