Somerville House Limited

Status not confirmed08431160 Private limited company
Incorporated
6 March 2013
Industry
Other business support service activities n.e.c. (82990)
Owned by
Somerville Investments Limited
Accounts type
Total exemption full
Region
West Midlands
Address
Somerville House Blakeney Way
Kingswood Lakeside
Cannock
WS11 8LD

Filing status

Last accounts
31 December 2024
Last conf. stmt
27 September 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 on record

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

Somerville Investments Limited
Corporate entity · Notified 26 July 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 1490143
Former controllers (3)
26 July 2023
Ceased Allgroup Holdings Limited — Owns 75–100% of shares
25 July 2023
Ceased Penelope Kathleen Clarke — Owns 25–50% of shares
25 July 2023
Ceased James Alan Clarke — Owns 25–50% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Somerville House Limited This company Status not confirmed
Allpack Group Holdings Limited DissolvedOwns 75–100% of shares
Allpack Limited Owns 75–100% of shares
Allgroup LLP Has significant influence or control
M & TC Associates Limited Status not confirmedOwns 75–100% of shares
R & OC Associates Limited Status not confirmedOwns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£300,402
Employees
2
Debt Ratio
60%

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 £1,719,409 £1,867,871 £2,289,301 £2,804,434 £300,402 £300,402
Balance sheet detail
202420232022202120202019
Fixed Assets£700£700£2,785,772£2,313,170£1,037,961£1,768,140
Current Assets£754,610£300,402£161,968£98,144£1,020,566£41,408
Debtors£754,610£300,402£161,634£97,810£1,019,632
Cash£0£334£334£934£23,296
Creditors (< 1 year)£90,139
Net Current Assets£299,702£299,702£18,662(£23,869)£829,910(£48,731)
Net Assets£300,402£300,402£2,804,434£2,289,301£1,867,871£1,719,409
Shareholder Funds£1,719,409

Filings

Filing history not loaded yet. See it on Companies House

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