Somerford Business Park Management Company Limited

Active02333719 Private limited company
Incorporated
10 January 1989 (37 years)
Industry
Management of real estate on a fee or contract basis (68320)
Owned by
Julian Roger Herbert
Accounts type
Total exemption full
Address
1 Castlewood
Ringwood
Hampshire
BH24 2AX

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
24 January 2027
Last conf. stmt
10 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 6 July 1993
British
Born May 1954 (72)
Officer history (4 former)
31 December 2009
Resigned Herbert, Valerie Margaret as Secretary
20 May 1998
Appointed Herbert, Valerie Margaret as Secretary
20 May 1998
Resigned Black, Julian Timothy as Director
20 May 1998
Resigned Herbert, Julian Roger as Secretary
20 May 1998
Resigned Cheal, Peter as Director
6 July 1993
Appointed Herbert, Julian Roger as Director
6 July 1993
Appointed Black, Julian Timothy as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born May 1954 (72)

Financials

Net Assets
£3,845
Cash
£1,424
Current Ratio
2.1x

Trend

Net Assets
(£2k) £0 £2k £4k 2020 2021 2022 2023 2024 2025 (£335) £1,319 £880 £2,530 £3,580 £3,845
Balance sheet detail
202520242023202220212020
Current Assets£17,271£15,889£13,409£18,241£18,243£6,938
Debtors£15,847
Cash£1,424
Creditors (< 1 year)£8,177£5,919£3,376£8,771£8,257£7,273
Creditors (> 1 year)£5,249£6,390£7,503£8,590£8,667
Net Current Assets£9,094
Net Assets£3,845£3,580£2,530£880£1,319(£335)
Shareholder Funds£3,845£3,580£2,530£880£1,319(£335)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 October 2026Total exemption full accounts31 January 2026
5 February 2026Confirmation statement with no updates10 January 2026
28 January 2026Total exemption full accounts31 January 2025
23 January 2025Confirmation statement with no updates10 January 2025
31 October 2024Micro company accounts31 January 2024
Show all recent filings

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