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Somerville & Savage Solicitors TORQUAY

Founded in 2000, Somerville & Savage Solicitors, classified under reg no. 03936498 is an active company. Currently registered at Alderbourne, Greenway Road TQ1 4NJ, Torquay the company has been in the business for twenty four years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since March 10, 2000 Somerville & Savage Solicitors is no longer carrying the name Falconcroft.

At present there are 2 directors in the the company, namely Sarah M. and Michael F.. In addition one secretary - Sarah M. - is with the firm. As of 27 April 2024, there were 2 ex secretaries - Rosemary B., Albert L. and others listed below. There were no ex directors.

Somerville & Savage Solicitors Address / Contact

Office Address Alderbourne, Greenway Road
Office Address2 St Marychurch
Town Torquay
Post code TQ1 4NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03936498
Date of Incorporation Tue, 29th Feb 2000
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 24 years old
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Sarah M.

Position: Secretary

Appointed: 05 April 2019

Sarah M.

Position: Director

Appointed: 01 May 2016

Michael F.

Position: Director

Appointed: 29 February 2000

Rosemary B.

Position: Secretary

Appointed: 17 March 2005

Resigned: 05 April 2019

Theydon Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 February 2000

Resigned: 29 February 2000

Albert L.

Position: Secretary

Appointed: 29 February 2000

Resigned: 17 March 2005

Theydon Nominees Limited

Position: Nominee Director

Appointed: 29 February 2000

Resigned: 29 February 2000

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Michael F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sarah F. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Sarah F.

Notified on 1 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Falconcroft March 10, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth919 0291 025 232        
Balance Sheet
Cash Bank On Hand  3 1008 403 1048 886 5585 680 8366 235 6386 510 7406 355 9296 108 289
Current Assets39 95035 57047 1988 508 4348 993 5725 795 2436 360 7096 650 1196 506 6666 261 208
Debtors16 64117 97529 87466 84267 32574 30574 81683 84090 67094 837
Net Assets Liabilities  1 120 52178 650134 329142 84787 96567 85181 225131 505
Other Debtors  22 67521 92522 57216 51525 97932 23934 39336 120
Property Plant Equipment  2248 8598 7937 6307 2195 4054 0444 366
Total Inventories  14 22438 48839 68940 10250 25555 53960 067 
Cash Bank In Hand6 3281 747        
Intangible Fixed Assets50 00043 750        
Net Assets Liabilities Including Pension Asset Liability919 0291 025 232        
Stocks Inventory16 98115 848        
Tangible Fixed Assets401300        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve919 0271 025 230        
Shareholder Funds919 0291 025 232        
Other
Accrued Liabilities Deferred Income  1 8436 7877 7995 5314 0923 1814 1662 769
Accumulated Amortisation Impairment Intangible Assets  143 542150 834158 126165 418172 710179 999180 000 
Accumulated Depreciation Impairment Property Plant Equipment  9 45512 41614 78817 13019 54121 35522 71624 174
Average Number Employees During Period      15151514
Bank Borrowings Overdrafts       45 00235 82426 262
Corporation Tax Payable  29 76531 59232 30513 5494 29813 43719 09826 459
Creditors  26 40215 3438 888 4159 77411 07370 27768 70156 046
Dividends Paid On Shares    21 87414 5827 290   
Fixed Assets934 2511 051 2811 156 95638 02530 66722 21214 5095 4064 044 
Future Minimum Lease Payments Under Non-cancellable Operating Leases    30 73320 96911 922   
Increase From Amortisation Charge For Year Intangible Assets   7 2927 2927 2927 2927 2891 
Increase From Depreciation Charge For Year Property Plant Equipment   2 9612 3722 3422 4111 8141 3611 458
Intangible Assets  36 45829 16621 87414 5827 2901  
Intangible Assets Gross Cost  180 000180 000180 000180 000180 000180 000180 000 
Investments Fixed Assets883 8501 007 2311 120 274       
Net Current Assets Liabilities-15 222-26 049-10 03357 474105 157130 97385 174133 153146 162183 722
Number Shares Issued Fully Paid   10 00010 000     
Other Creditors   8 377 4278 805 3575 601 4976 234 3906 439 1416 318 6626 020 624
Other Remaining Borrowings  26 40215 343 9 77411 07325 27532 87729 784
Other Taxation Social Security Payable  24 51730 21539 80039 94725 97449 4344 37712 389
Par Value Share 1 11     
Property Plant Equipment Gross Cost  9 67921 27523 58124 76026 76026 76026 76028 540
Provisions For Liabilities Balance Sheet Subtotal   1 5061 495564645431280537
Total Additions Including From Business Combinations Property Plant Equipment   11 5962 3061 1792 000  1 780
Total Assets Less Current Liabilities919 0291 025 2321 146 92395 499135 824153 18599 683138 559150 206188 088
Trade Creditors Trade Payables  1 1064 9393 1543 7466 7816 7754 7515 795
Trade Debtors Trade Receivables  7 19944 91744 75357 79048 83751 60156 27758 717
Creditors Due Within One Year55 17261 619        
Intangible Fixed Assets Aggregate Amortisation Impairment130 000136 250        
Intangible Fixed Assets Amortisation Charged In Period 6 250        
Intangible Fixed Assets Cost Or Valuation180 000180 000        
Number Shares Allotted 2        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Cost Or Valuation9 6799 679        
Tangible Fixed Assets Depreciation9 2789 379        
Tangible Fixed Assets Depreciation Charged In Period 101        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 24th, January 2024 		Free Download (13 pages)

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