Somerhill Consulting Services Limited

Active06355507 Private limited company
Incorporated
29 August 2007 (19 years)
Previously known as
Somerhill Clinical Services Limited (until 24 September 2008)
This list may be incomplete. See all names on Companies House
Industry
Technical testing and analysis (71200)
Other professional, scientific and technical activities n.e.c. (74909)
Accounts type
Total exemption full
Region
South East
Address
31 Ravenswood Avenue
Tunbridge Wells
TN2 3SG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 September 2027
Last conf. stmt
29 August 2026

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 1 April 2025
British
Born June 1970 (56)
Director · Appointed 1 April 2025
British
Born August 1979 (47)
Hall, Alison Louise
Secretary · Appointed 1 April 2025
Director · Appointed 12 September 2008
British
Born November 1962
Officer history (4 former)
1 April 2025
Appointed Hepworth, Simon James, Dr as Director
1 April 2025
Appointed Southworth, Jonathan Peter as Director
1 April 2025
Appointed Hall, Alison Louise as Secretary
1 April 2025
Resigned Colyer, Mark Michael as Secretary
1 April 2025
Resigned Jones, Sarah Elizabeth, Doctor as Director
12 September 2008
Appointed Colyer, Mark Michael as Director
29 August 2007
Appointed Ocs Corporate Secretaries Limited as Corporate Nominee Secretary
29 August 2007
Resigned Ocs Corporate Secretaries Limited as Corporate Nominee Secretary
29 August 2007
Appointed Ocs Directors Limited as Corporate Nominee Director
29 August 2007
Resigned Ocs Directors Limited as Corporate Nominee Director
29 August 2007
Appointed Colyer, Mark Michael as Secretary
29 August 2007
Appointed Jones, Sarah Elizabeth, Doctor as Director

Ownership 2 active

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

Corporate entity · Notified 1 April 2025
Owns 50–75% of shares
Private Limited Company
Reg. no. 07013944
Individual · Notified 6 April 2016
Has significant influence or control
British
Born November 1962
Former controllers (1)
1 April 2025
Ceased Sarah Elizabeth Jones — Owns 25–50% of shares

Financials

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

Net Assets
£41,291
Cash
£62,508
Employees
2
Debt Ratio
49%
Current Ratio
2.0x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £79,244 £20,196 £9,405 £20,482 £19,031 £6,209 £41,291
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,062£38£3,984£4,214£10,364£19,277£27,518
Current Assets£78,697£60,425£97,367£114,236£122,354£82,252£86,176
Debtors£16,189£975£9,345£8,269£2,268£8,122£9,328
Cash£62,508£59,450£88,022£105,967£120,086£74,130£76,848
Creditors (< 1 year)£39,702£54,254£81,324£97,167£119,707£73,590£21,698
Creditors (> 1 year)£0£1,637£4,081£7,432
Net Current Assets£38,995£6,171£16,043£17,069£2,647£8,662£64,478
Net Assets£41,291£6,209£19,031£20,482£9,405£20,196£79,244
Shareholder Funds£41,291£6,209£19,031£20,482£9,405£20,196£79,244

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Change of details for a person with significant control
2 September 2026Confirmation statement with no updates29 August 2026
2 October 2025Total exemption full accounts31 March 2025
4 September 2025Confirmation statement with updates29 August 2025
7 August 2025Previous accounting period shortened
Show all recent filings

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