Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 August 2027
- Last conf. stmt
- 27 July 2026
Somerscales (Timber Merchants) Limited
- Incorporated
- 2 February 1983 (43 years)
- Industry
- Freight transport by road (49410)
- Directors
- Stanley SomerscalesTom Somerscales
- Owned by
- Stanley SomerscalesTom Somerscales
- Accounts type
- Total exemption full
- Address
- Newstead FarmStallingboroughRoadKeelbyGrimsbyDN41 8JD
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Poppleton, Helen Clare
Secretary · Appointed 14 September 2021
Somerscales, Stanley
Director · Appointed 16 June 2020
British
Born April 1972 (54)
Somerscales, Tom
Director · Appointed 16 June 2020
British
Born February 1978 (48)
Officer history (3 former)
14 September 2021
Appointed Poppleton, Helen Clare as Secretary
26 August 2021
26 August 2021
16 June 2020
Appointed Somerscales, Stanley as Director
16 June 2020
Appointed Somerscales, Tom as Director
16 June 2020
Resigned Somerscales, Roger Alan as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stanley Somerscales
Individual · Notified 26 August 2021
Owns 25–50% of shares
British
Born April 1972 (54)
Tom Somerscales
Individual · Notified 26 August 2021
Owns 25–50% of shares
British
Born February 1978 (48)
Former controllers (2)
26 August 2021
8 May 2020
Ceased Roger Alan Somerscales — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
Trend
Net Assets
No net assets figure read from accounts after 2022.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £460,237 | ||||||
| Current Assets | £1,118,392 | £1,201,566 | £1,475,232 | £1,450,151 | |||
| Debtors | £148,415 | £136,724 | £148,267 | £173,339 | |||
| Cash | £964,643 | £1,057,342 | £1,326,965 | £1,276,812 | |||
| Creditors (< 1 year) | £148,098 | £107,609 | £52,554 | £141,915 | |||
| Net Current Assets | £970,294 | £1,093,957 | £1,422,678 | £1,308,236 | |||
| Net Assets | £1,233,749 | £1,404,380 | £1,803,306 | £1,689,954 | |||
| Shareholder Funds | £1,233,749 | £1,404,380 | £1,803,306 | £1,689,954 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 30 July 2026 | Confirmation statement with no updates | 27 July 2026 | ||
| 10 April 2026 | Director's details changed | |||
| 23 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 22 September 2025 | Satisfaction of a charge in full |
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