Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 July 2027
- Last conf. stmt
- 21 June 2026
Somerville and Sons Ltd
- Incorporated
- 22 June 2016 (10 years)
- Industry
- Development of building projects (41100)
- Owned by
- Sean Kevin SomervilleJudith Yolande Somerville
- Accounts type
- Micro entity
- Region
- South East
- Address
- 209 Shinfield RoadReadingRG2 8HA
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sean Kevin Somerville
Individual · Notified 21 June 2017
Owns 25–50% of shares
British
Born May 1953 (73)
Judith Yolande Somerville
Individual · Notified 21 June 2017
Owns 25–50% of shares
British
Born October 1957 (69)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £325,174
- Debt Ratio
- 70%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,057,876 | £1,043,481 | £1,036,657 | £982,530 | £587,000 | |
| Current Assets | £18,336 | £12,675 | £141,101 | £10,551 | £288,894 | |
| Creditors (< 1 year) | £494,799 | £489,526 | £504,187 | £698,663 | £666,565 | £368,917 |
| Creditors (> 1 year) | £256,239 | £265,910 | £278,899 | £290,018 | £185,965 | £390,875 |
| Net Current Assets | (£476,463) | (£476,851) | (£557,562) | (£656,014) | (£80,023) | |
| Net Assets | £325,174 | £300,720 | £189,077 | £140,551 | £116,102 | |
| Shareholder Funds | £325,174 | £300,720 | £189,077 | £140,551 | £116,102 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Confirmation statement with no updates | 21 June 2026 | ||
| 19 December 2025 | Micro company accounts | 31 March 2025 | ||
| 24 June 2025 | Confirmation statement with no updates | 21 June 2025 | ||
| 19 December 2024 | Micro company accounts | 31 March 2024 | ||
| 11 July 2024 | Confirmation statement with no updates | 21 June 2024 |
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