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Somerville Management Company Limited HYDE

Founded in 2015, Somerville Management Company, classified under reg no. 09537515 is an active company. Currently registered at Library Chambers SK14 1ND, Hyde the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has 2 directors, namely Kenneth W., Dorothy W.. Of them, Kenneth W., Dorothy W. have been with the company the longest, being appointed on 13 April 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Somerville Management Company Limited Address / Contact

Office Address Library Chambers
Office Address2 48 Union Street
Town Hyde
Post code SK14 1ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 09537515
Date of Incorporation Mon, 13th Apr 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (137 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Kenneth W.

Position: Director

Appointed: 13 April 2015

Dorothy W.

Position: Director

Appointed: 13 April 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Kenneth W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dorothy W. This PSC owns 25-50% shares and has 25-50% voting rights.

Kenneth W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dorothy W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth13 254       
Balance Sheet
Cash Bank On Hand14 00813 72818 60617 14427 29915 03597 01618 294
Current Assets16 82819 91420 27920 52633 07422 655155 46122 262
Debtors2 8196 1861 6733 3825 7757 62058 4453 968
Net Assets Liabilities13 25457 57790 144157 644192 500212 515283 763318 564
Other Debtors1 4822 1611 6731 7494 5641 98257 8182 534
Cash Bank In Hand14 009       
Net Assets Liabilities Including Pension Asset Liability13 254       
Tangible Fixed Assets957 500       
Reserves/Capital
Called Up Share Capital20       
Profit Loss Account Reserve13 234       
Shareholder Funds13 254       
Other
Additions Other Than Through Business Combinations Investment Property Fair Value Model 341 041761 204  418 001138 472 
Average Number Employees During Period    1112
Creditors961 074412 7471 420 1321 420 0771 357 3791 655 6411 503 2031 282 920
Disposals Investment Property Fair Value Model    89 097 170 518100 089
Investment Property957 5001 298 5412 059 7452 059 7451 970 6482 388 6492 356 6032 256 514
Investment Property Fair Value Model957 5001 298 5412 059 7452 059 7451 970 6482 388 6492 356 6032 256 514
Net Current Assets Liabilities-944 246-828 217-549 469-482 024-420 769-520 493-569 637-655 030
Number Shares Issued But Not Fully Paid  40     
Number Shares Issued Fully Paid 20404040404040
Other Creditors948 015412 7471 420 1321 420 0771 357 3791 655 6411 503 203668 646
Other Taxation Social Security Payable13 05911 02510 89717 12710 2265 40013 8588 646
Par Value Share 1111111
Total Assets Less Current Liabilities13 254470 3241 510 2761 577 7211 549 8791 868 1561 786 9661 601 484
Trade Creditors Trade Payables 839      
Trade Debtors Trade Receivables1 3384 025 1 6331 2115 6386271 434
Creditors Due Within One Year961 074       
Fixed Assets957 500       
Tangible Fixed Assets Additions957 500       
Tangible Fixed Assets Cost Or Valuation957 500       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Friday 12th April 2024
filed on: 12th, April 2024 		Free Download (3 pages)

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