Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 6 July 2027
- Last conf. stmt
- 22 June 2026
Somerset Dispensing Limited
- Incorporated
- 23 June 2021 (5 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Owned by
- Andrew Paul BallingerEmily Margaret Ballinger
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 7 Jardine HouseHarrovian Business VillageBessborough RoadHarrowHA1 3EX
Charges
- Total
- 1
- Outstanding
- 1
- 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
Andrew Paul Ballinger
Individual · Notified 23 June 2021
Owns 25–50% of shares
British
Born May 1993 (33)
Emily Margaret Ballinger
Individual · Notified 23 June 2021
Owns 25–50% of shares
British
Born June 1993 (33)
Holdings 1
Companies where Somerset Dispensing Limited is registered as a person with significant control
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
- £135,497
- Debt Ratio
- 87%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £1,013,646 | £1,013,646 | £1,013,646 | |
| Current Assets | £378 | £7,240 | £5,869 | |
| Creditors (< 1 year) | £357,445 | £372,461 | £997,897 | |
| Creditors (> 1 year) | £521,082 | £562,690 | ||
| Net Current Assets | (£357,067) | (£365,221) | (£992,028) | |
| Net Assets | £135,497 | £85,735 | £21,368 | |
| Shareholder Funds | £135,497 | £85,735 | £21,368 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Micro company accounts | 31 March 2026 | ||
| 8 July 2026 | Confirmation statement with no updates | 22 June 2026 | ||
| 22 August 2025 | Micro company accounts | 31 March 2025 | ||
| 24 June 2025 | Confirmation statement with no updates | 22 June 2025 | ||
| 25 July 2024 | Micro company accounts | 31 March 2024 |
Other companies at this postcode
Over 1,000 have been registered at this postcode.
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