Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 October 2027
- Last conf. stmt
- 30 September 2026
Somerhill Associates Limited
- Incorporated
- 21 October 1998 (28 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Vicki Lee MunroNicola Elizabeth Pope
- Accounts type
- Micro entity
- Region
- North West
- Address
- 7 Zetland RoadChorlton Cum HardyManchesterM21 8TJ
Charges
- Total
- 7
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 30 December 1998
Also at NBC Property Ltd, NBC Management Ltd
British
Director · Appointed 30 December 1998
British
Born October 1963 (63)
Director · Appointed 30 December 1998
Also at NBC Property Ltd, NBC Management Ltd
British
Born September 1967 (59)
Officer history (2 former)
30 December 1998
30 December 1998
30 December 1998
30 December 1998
30 December 1998
21 October 1998
21 October 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 31 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1963 (63)
Individual · Notified 31 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1967 (59)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£39,401)
- Debt Ratio
- 109%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £448,023 | £448,023 | £519,784 | £509,784 | £506,104 |
| Current Assets | £0 | £250 | £36,012 | £30,924 | £25,072 |
| Creditors (< 1 year) | £4,001 | £3,224 | £2,874 | £3,041 | £2,669 |
| Creditors (> 1 year) | £483,425 | £487,706 | £552,429 | £547,884 | £539,593 |
| Net Current Assets | (£4,001) | £72 | £33,138 | £27,883 | £22,403 |
| Net Assets | (£39,401) | £40,809 | £493 | (£10,215) | (£11,084) |
| Shareholder Funds | (£39,401) | £40,809 | £493 | (£10,215) | (£11,084) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2025 | Confirmation statement with no updates | 30 September 2025 | 3 | |
| 1 October 2025 | Micro company accounts | 31 December 2024 | ||
| 30 September 2024 | Micro company accounts | 31 December 2023 | ||
| 30 September 2024 | Confirmation statement with updates | 30 September 2024 | 4 | |
| 30 September 2023 | Micro company accounts | 31 December 2022 | 3 |
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