Somerville Glass and Windows Limited

Active04226108 Private limited company
Incorporated
31 May 2001 (25 years)
Industry
Other manufacturing n.e.c. (32990)
Directors
James Dean Somerville
Accounts type
Total exemption full
Region
South East
Address
209 Shinfield Road
Reading
RG2 8HA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 May 2027
Last conf. stmt
1 May 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 28 October 2022
English
Born July 1987 (39)
Somerville, James Dean
Director · Appointed 25 March 2013
British
Born August 1976 (50)
Officer history (8 former)
28 October 2022
Resigned Somerville, Judith Yolande as Director
28 October 2022
Resigned Somerville, Sean Kevin as Director
28 October 2022
Appointed Somerville, Levi David as Director
1 November 2017
Appointed Somerville, Judith Yolande as Director
1 November 2017
Appointed Somerville, Sean Kevin as Director
27 March 2013
Resigned Somerville, Sean Kevin as Director
27 March 2013
Resigned Somerville, Judith Yolande as Director
27 March 2013
Resigned Somerville, Judith Yolande as Secretary
25 March 2013
Appointed Somerville, James Dean as Director
31 March 2011
Resigned Somerville, Patrick Colin as Director
31 May 2001
Appointed Brewer, Kevin, Dr as Nominee Director
31 May 2001
Appointed Somerville, Patrick Colin as Director
31 May 2001
Appointed Somerville, Judith Yolande as Secretary
31 May 2001
Resigned Brewer, Kevin, Dr as Nominee Director
31 May 2001
Appointed Somerville, Judith Yolande as Director
31 May 2001
Resigned Brewer, Suzanne as Nominee Secretary
31 May 2001
Appointed Somerville, Sean Kevin as Director
31 May 2001
Appointed Brewer, Suzanne as Nominee Secretary

Ownership 1 active

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

Corporate entity · Notified 28 October 2022
Owns 75–100% of shares
Private Company Limited By Shares
Reg. no. 14320024
Former controllers (2)
28 October 2022
Ceased Sean Kevin Somerville — Owns 50–75% of shares
28 October 2022
Ceased Judith Yolande Somerville — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£545,772
Cash
£95,797
Employees
26
Debt Ratio
52%
Current Ratio
3.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £754,899 £821,852 £1,005,179 £912,676 £622,379 £545,772
Balance sheet detail
202520242023202220212020
Fixed Assets£113,474£143,680£189,435£81,207£72,361£91,529
Current Assets£1,023,033£852,946£975,259£1,214,646£1,022,299£883,834
Debtors£883,302£653,385£711,803£955,385£886,794£528,024
Cash£95,797£157,061£40,956£250,761£127,005£347,310
Creditors (< 1 year)£307,726£333,990£205,625£258,836£259,480£204,140
Creditors (> 1 year)£254,763£4,536£10,585£16,634
Net Current Assets£715,307£518,956£769,634£955,810£762,819£679,694
Net Assets£545,772£622,379£912,676£1,005,179£821,852£754,899
Shareholder Funds£545,772£622,379£912,676£1,005,179£821,852£754,899

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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