Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 May 2027
- Last conf. stmt
- 16 May 2026
Somerville Court Residents' Association Limited
- Incorporated
- 16 May 1990 (36 years)
- Industry
- Residents property management (98000)
- Directors
- Jean Stapleton
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 4 Silver StreetStockton-On-TeesTS18 1LS
Officers 2 active
Officer details are public data from the Companies House register.
Stapleton, Jean
Director · Appointed 8 March 2021
British
Born May 1946 (80)
Stapleton, Jean, Mrs.
Secretary · Appointed 1 April 2013
Officer history (14 former)
1 June 2026
Resigned Robinson, Andrew Charles as Director
8 March 2021
Resigned Lee, David John as Director
8 March 2021
Appointed Stapleton, Jean as Director
25 October 2018
Resigned Beadle, John as Director
30 October 2017
Appointed Beadle, John as Director
30 October 2017
Appointed Lee, David John as Director
1 April 2013
Appointed Stapleton, Jean, Mrs. as Secretary
31 March 2013
Resigned Farey, Janet as Director
11 October 2011
Appointed Robinson, Andrew Charles as Director
11 October 2011
Resigned Dobson, Bette as Secretary
11 October 2011
Resigned Dobson, Bette as Director
30 January 2009
Resigned Stapleton, Jean as Director
17 February 2006
Appointed Stapleton, Jean as Director
28 June 2002
Resigned Walker, Dorothy Ann as Director
8 February 2002
Appointed Farey, Janet as Director
4 February 1999
Appointed Walker, Dorothy Ann as Director
4 February 1999
Appointed Dobson, Bette as Secretary
1 August 1998
Resigned Bussey, Edna as Director
4 February 1998
Resigned Bussey, Edna as Secretary
26 June 1996
Resigned Grey, Robin as Director
31 May 1995
Appointed Grey, Robin as Director
12 August 1994
Appointed Dobson, Bette as Director
2 August 1994
Appointed Bussey, Edna as Secretary
2 August 1994
Appointed Bussey, Edna as Director
2 August 1994
2 August 1994
2 August 1994
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Turnover
- £9,466
- Profit Before Tax
- (£1,077)
- Profit Margin
- -11%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £3,758 | ||||||
| Debtors | £5,622 | £6,780 | £3,698 | £5,786 | £4,816 | £2,921 | |
| Creditors (< 1 year) | £5,622 | £6,780 | £3,758 | £5,786 | £4,816 | £2,921 | |
| Shareholder Funds | £0 | £0 | £0 | £0 | £0 | £0 | |
| Turnover | £9,466 | £8,600 | £8,400 | £8,112 | £8,112 | £7,669 | |
| Admin Expenses | £10,543 | £8,870 | £7,790 | £8,748 | £8,134 | £7,349 | |
| Operating Profit | (£1,077) | (£270) | £610 | (£636) | (£22) | £320 | |
| Profit Before Tax | (£1,077) | (£210) | £656 | (£633) | (£18) | £329 | |
| Tax | £0 | £0 | £0 | £0 | £0 | £0 | |
| Profit for Period | (£1,077) | (£210) | £656 | (£633) | (£18) | £329 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 10 June 2026 | Confirmation statement with no updates | 16 May 2026 | ||
| 8 June 2026 | Termination of appointment of a director | |||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 30 May 2025 | Confirmation statement with no updates | 16 May 2025 |
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