Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
Somac House Limited
- Incorporated
- 2 October 2017 (9 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Directors
- Courtney Dawn Winstone
- Owned by
- Paul Stephen Winstone
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Merlewood Station HillItchen AbbasWinchesterSO21 1BB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Winstone, Courtney Dawn
Director · Appointed 1 April 2024
British
Born April 1979 (47)
Director · Appointed 1 April 2024
British
Born March 1969 (57)
Director · Appointed 3 October 2017
British
Born August 1971 (55)
Winstone, Victoria Joan
Director · Appointed 3 October 2017
British
Born February 1946 (80)
Winstone, Sean Sebastian
Director · Appointed 3 October 2017
British
Born July 1974 (52)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Stephen Winstone
Individual · Notified 31 March 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1944
Former controllers (3)
31 March 2023
Ceased Victoria Joan Winstone — Owns 50–75% of shares
24 November 2017
Ceased Martin Owen Winstone — Owns 75–100% of shares
3 October 2017
Ceased Lester Aldridge (Management) Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £12,254,035
- Cash
- £1,421,304
- Employees
- 4
- Debt Ratio
- 6%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,436,195 | £11,449,590 | £11,407,114 | £11,408,392 | £11,409,003 | £11,442,417 | £11,506,727 |
| Current Assets | £1,542,275 | £1,512,194 | £1,643,683 | £1,256,586 | £1,620,704 | £1,652,185 | £1,297,787 |
| Debtors | £120,971 | £136,064 | £168,171 | £99,307 | £201,405 | £217,313 | £58,349 |
| Cash | £1,421,304 | £1,376,130 | £1,475,512 | £1,157,279 | £1,419,299 | £1,434,872 | £1,239,438 |
| Creditors (< 1 year) | £560,979 | £444,954 | £348,627 | £398,014 | £278,774 | ||
| Creditors (> 1 year) | £0 | £33,044 | |||||
| Net Current Assets | £820,840 | £846,755 | £1,082,704 | £811,632 | £1,272,077 | £1,254,171 | £1,019,013 |
| Net Assets | £12,254,035 | £12,291,345 | £12,696,588 | £12,490,696 | |||
| Shareholder Funds | £12,489,818 | £12,220,024 | £12,681,080 | £12,696,588 | £12,490,696 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Confirmation statement with updates | 9 October 2026 | ||
| 2 November 2026 | Replacement filing for the appointment of a director | |||
| 30 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 30 October 2025 | Confirmation statement with updates | 9 October 2025 | ||
| 17 September 2025 | Termination of appointment of a director |
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