Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 6 October 2027
- Last conf. stmt
- 22 September 2026
Somerhall Limited
- Incorporated
- 22 September 2004 (22 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Nicholas Jon Demain
- Owned by
- Nicholas Jon DemainJeffrey Christopher Higgins
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Camburgh House27 New Dover RoadCanterburyCT1 3DN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Demain, Nicholas Jon
Director · Appointed 1 March 2022
British
Born March 1968 (58)
Director · Appointed 1 October 2004
British
Born June 1963 (63)
Officer history (3 former)
1 March 2022
Appointed Demain, Nicholas Jon as Director
31 January 2019
1 October 2004
1 October 2004
1 October 2004
1 October 2004
22 September 2004
22 September 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicholas Jon Demain
Individual · Notified 1 March 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1968 (58)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1963 (63)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£112,166)
- Cash
- £210
- Employees
- 2
- Debt Ratio
- 200%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £110,821 | £110,821 | £200,140 | £89,320 | £89,320 | £89,320 |
| Current Assets | £1,286 | £2,786 | £2,558 | £100 | £100 | £100 |
| Debtors | £1,076 | £2,676 | £2,459 | £1 | £1 | £1 |
| Cash | £210 | £110 | £99 | £99 | £99 | £99 |
| Creditors (< 1 year) | £224,273 | £224,461 | £220,420 | £89,320 | £89,320 | £89,320 |
| Net Current Assets | (£222,987) | (£221,675) | (£217,862) | (£89,220) | (£89,220) | (£89,220) |
| Net Assets | (£112,166) | (£110,854) | ||||
| Shareholder Funds | (£112,166) | (£110,854) | (£17,722) | £100 | £100 | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2025 | Total exemption full accounts | 30 September 2024 | ||
| 1 October 2025 | Confirmation statement with no updates | 22 September 2025 | ||
| 8 October 2024 | Confirmation statement with no updates | 22 September 2024 | ||
| 28 June 2024 | Total exemption full accounts | 30 September 2023 | ||
| 13 October 2023 | Confirmation statement with no updates | 22 September 2023 |
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