Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 4 December 2026
- Last conf. stmt
- 20 November 2025
Somerscales Asset Management Limited
- Incorporated
- 24 January 2005 (21 years)
- Previously known as
- Somerscales Heavy Haulage Limited (until 12 December 2008)Match Automotive Limited (until 26 April 2006)
- Industry
- Freight transport by road (49410)
- Directors
- Owned by
- John Somerscales
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- 107 Cleethorpe RoadGrimsbyNorth East LincsDN31 3ER
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Somerscales, Nicola
Secretary · Appointed 26 July 2006
British
Director · Appointed 14 March 2006
British
Born January 1968 (58)
Officer history (4 former)
26 July 2006
Appointed Somerscales, Nicola as Secretary
26 July 2006
Resigned Somerscales, Myra as Secretary
26 July 2006
14 March 2006
14 March 2006
Appointed Somerscales, Myra as Secretary
14 March 2006
14 March 2006
14 March 2006
24 January 2005
24 January 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1968 (58)
Holdings 2
Companies where Somerscales Asset Management Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Owns 75–100% of shares
Active
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,918,311
- Cash
- £31,619
- Employees
- 1
- Debt Ratio
- 13%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,363,794 | £1,511,567 | £1,307,555 | £1,439,831 | £1,414,255 | £1,363,600 |
| Current Assets | £839,790 | £516,684 | £496,353 | £323,083 | £271,929 | £280,257 |
| Debtors | £808,171 | £511,761 | £490,781 | £254,750 | £261,513 | £270,099 |
| Cash | £31,619 | £4,923 | £5,572 | £68,333 | £10,416 | £10,158 |
| Creditors (< 1 year) | £15,265 | |||||
| Creditors (> 1 year) | £0 | £41,716 | £54,804 | |||
| Net Current Assets | £826,479 | £501,419 | £481,334 | £210,528 | (£93,761) | (£5,652) |
| Net Assets | £1,918,311 | £1,686,896 | £1,556,723 | £1,401,479 | £1,053,681 | £1,132,528 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 20 November 2025 | Confirmation statement with updates | 20 November 2025 | ||
| 13 November 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 20 November 2024 | Confirmation statement with updates | 20 November 2024 | ||
| 5 November 2024 | Satisfaction of a charge in full |
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