Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
Somerville Building Services Limited
- Incorporated
- 1 December 2003 (22 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Owned by
- Andrew Robert Somerville
- Accounts type
- Total exemption full
- Address
- 23 Reading RoadCholseyWallingfordOX10 9HL
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 December 2003
Also at Somerville Air Conditioning Ltd
British
Born September 1972 (54)
Officer history (3 former)
1 June 2016
Resigned Somerville, Zoe as Secretary
1 December 2003
1 December 2003
1 December 2003
1 December 2003
1 December 2003
1 December 2003
Appointed Somerville, Zoe as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1972 (54)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £125,337
- Cash
- £105,245
- Employees
- 3
- Debt Ratio
- 26%
- Current Ratio
- 3.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,625 | £5,815 | £10,337 | £13,782 | £17,700 | £6,137 | |
| Current Assets | £165,131 | £159,635 | £125,391 | £103,169 | £124,038 | ||
| Debtors | £59,886 | £86,201 | £101,088 | £103,169 | £123,451 | ||
| Cash | £105,245 | £73,434 | £587 | ||||
| Creditors (< 1 year) | £43,419 | £50,036 | £63,622 | £58,271 | £50,843 | £76,145 | |
| Creditors (> 1 year) | £4,250 | £17,468 | £24,572 | £38,751 | |||
| Net Current Assets | £121,712 | £109,599 | £61,769 | £42,817 | £52,326 | £47,893 | |
| Net Assets | £125,337 | £111,164 | £54,638 | £29,408 | £27,912 | £52,864 | |
| Shareholder Funds | £125,337 | £111,164 | £54,638 | £29,408 | £27,912 | £52,864 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Confirmation statement with no updates | 2 August 2026 | ||
| 22 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 4 August 2025 | Confirmation statement with no updates | 2 August 2025 | ||
| 3 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 2 August 2024 | Confirmation statement with no updates | 2 August 2024 |
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