Founded in 2004, Sommerville Turpin, classified under reg no. 05282938 is an active company. Currently registered at Fleming Court, Leigh Road SO50 9PD, Southampton the company has been in the business for 20 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since April 19, 2021 Sommerville Turpin Limited is no longer carrying the name Turpin, Graham.
The company has 4 directors, namely Julia T., Amy S. and Guy S. and others. Of them, Wayne T. has been with the company the longest, being appointed on 10 November 2004 and Julia T. and Amy S. have been with the company for the least time - from 1 February 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Stuart G. who worked with the the company until 30 April 2020.
| Office Address | Fleming Court, Leigh Road |
| Office Address2 | Eastleigh |
| Town | Southampton |
| Post code | SO50 9PD |
| Country of origin | United Kingdom |
| Registration Number | 05282938 |
| Date of Incorporation | Wed, 10th Nov 2004 |
| Industry | Real estate agencies |
| End of financial Year | 31st January |
| Company age | 20 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 February 2014
Position: Director
Appointed: 10 November 2004
The list of persons with significant control who own or control the company includes 4 names. As BizStats established, there is Sommerville Turpin Holdings Limited from Southampton, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Wayne T. This PSC has significiant influence or control over the company,. Moving on, there is Guy S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Sommerville Turpin Holdings Limited
Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire, SO50 9PD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies |
| Registration number | 13503969 |
| Notified on | 28 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wayne T.
| Notified on | 6 April 2016 |
| Ceased on | 28 July 2021 |
| Nature of control: |
significiant influence or control |
Guy S.
| Notified on | 6 April 2016 |
| Ceased on | 28 July 2021 |
| Nature of control: |
significiant influence or control |
Stuart G.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2020 |
| Nature of control: |
significiant influence or control |
| Turpin, Graham | April 19, 2021 |
| Turpin, Graham, Chang Chao | January 6, 2009 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 32 706 | 3 727 | 685 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 51 976 | 5 941 | 6 576 | ||||||
| Cash Bank On Hand | 6 576 | 1 365 | 1 265 | 91 568 | 214 709 | 48 684 | 102 904 | ||
| Current Assets | 133 729 | 102 388 | 94 542 | 113 068 | 258 432 | 236 887 | 293 522 | 145 345 | 168 162 |
| Debtors | 81 753 | 96 447 | 87 966 | 111 703 | 257 167 | 145 319 | 78 813 | 96 661 | 65 258 |
| Intangible Fixed Assets | 15 000 | ||||||||
| Net Assets Liabilities | 685 | 643 | 11 018 | 4 535 | 9 260 | 6 714 | 37 410 | ||
| Net Assets Liabilities Including Pension Asset Liability | 32 706 | 3 727 | 685 | ||||||
| Other Debtors | 26 505 | 8 321 | 179 179 | 40 362 | 7 619 | 77 518 | 38 426 | ||
| Property Plant Equipment | 96 095 | 71 308 | 52 672 | 42 286 | 30 619 | 53 539 | 30 121 | ||
| Tangible Fixed Assets | 53 459 | 73 524 | 96 095 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | 300 | ||||||
| Profit Loss Account Reserve | 32 406 | 3 427 | 385 | ||||||
| Shareholder Funds | 32 706 | 3 727 | 685 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 106 | 1 590 | 29 853 | 16 397 | 35 239 | 7 829 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 47 723 | 1 376 | 31 093 | 7 780 | 64 329 | 35 239 | 31 300 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 617 | 3 482 | 1 240 | 37 633 | 64 329 | 58 710 | |||
| Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 531 | 129 826 | 151 087 | 168 279 | 189 637 | 209 758 | 219 281 | ||
| Average Number Employees During Period | 26 | 29 | 28 | 25 | 23 | 22 | 20 | ||
| Bank Borrowings Overdrafts | 16 672 | 10 415 | 25 481 | 162 | 5 421 | 5 150 | |||
| Bank Overdrafts | 10 415 | 25 481 | 162 | 5 421 | 5 150 | ||||
| Creditors | 175 404 | 173 461 | 292 555 | 269 222 | 310 848 | 10 768 | 739 | ||
| Creditors Due Within One Year | 162 915 | 159 945 | 175 404 | ||||||
| Fixed Assets | 68 459 | 73 524 | 96 095 | 71 308 | 52 672 | 42 286 | 30 619 | 53 539 | 30 121 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 295 | 21 261 | 17 192 | 22 722 | 20 121 | 15 316 | |||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 285 000 | 300 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | |||||||
| Net Current Assets Liabilities | -29 186 | -57 557 | -80 862 | -60 393 | -34 123 | -32 335 | -17 326 | -33 021 | 9 513 |
| Number Shares Allotted | 300 | 300 | |||||||
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 212 | 212 | 212 | |||
| Other Creditors | 8 628 | 10 136 | 151 403 | 118 480 | 115 276 | 17 532 | 17 136 | ||
| Other Taxation Social Security Payable | 102 322 | 108 942 | 87 337 | 128 894 | 177 132 | 122 337 | 101 555 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 194 626 | 201 134 | 203 759 | 210 565 | 220 256 | 263 297 | 249 402 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 548 | 10 272 | 7 531 | 5 416 | 4 033 | 3 036 | 1 485 | ||
| Provisions For Liabilities Charges | 6 567 | 12 240 | 14 548 | ||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | ||||||
| Tangible Fixed Assets Additions | 46 959 | 55 217 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 113 494 | 160 453 | 194 626 | ||||||
| Tangible Fixed Assets Depreciation | 60 035 | 86 929 | 98 531 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 894 | 24 980 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 378 | ||||||||
| Tangible Fixed Assets Disposals | 21 044 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 508 | 2 625 | 6 806 | 15 586 | 43 041 | ||||
| Total Assets Less Current Liabilities | 39 273 | 15 967 | 15 233 | 10 915 | 18 549 | 9 951 | 13 293 | 20 518 | 39 634 |
| Trade Creditors Trade Payables | 47 782 | 43 968 | 28 334 | 21 686 | 18 440 | 21 047 | 27 679 | ||
| Trade Debtors Trade Receivables | 61 461 | 103 382 | 77 988 | 104 957 | 71 194 | 19 143 | 26 832 | ||
| Advances Credits Directors | 8 900 | 8 169 | 2 106 | ||||||
| Advances Credits Made In Period Directors | 86 917 | ||||||||
| Advances Credits Repaid In Period Directors | 86 186 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 364 | 5 793 | |||||||
| Disposals Property Plant Equipment | 5 895 | 13 895 | |||||||
| Finance Lease Liabilities Present Value Total | 10 768 | 739 | |||||||
| Total Borrowings | 28 218 | 13 018 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
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