Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 August 2027
- Last conf. stmt
- 26 July 2026
Somerville Enterprise Holdings Ltd
- Incorporated
- 27 July 2018 (8 years)
- Industry
- Manufacture of office and shop furniture (31010) Activities of head offices (70100)
- Directors
- Controlled by
- Stephen Somerville
- Accounts type
- Group
- Region
- Northern Ireland
- Address
- 4 Ballyoran LaneDundonaldBelfastBT16 1XJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 27 July 2018
British
Born November 1979
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1979
Holdings 2
Companies where Somerville Enterprise Holdings Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (2)
31 March 2023
Ceased Robert Winston Somerville — Owns 50–75% of shares
31 March 2023
Ceased Joan Somerville — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,996,896
- Cash
- £50,490
- Profit
- £1,510,795
- Debt Ratio
- 6%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £1,999,054 | £601,100 | £600,000 | £600,000 |
| Current Assets | £122,772 | £1 | £1 | £1 |
| Debtors | £72,282 | £1 | £1 | £1 |
| Cash | £50,490 | |||
| Creditors (< 1 year) | £124,930 | |||
| Creditors (> 1 year) | £0 | £12,000 | £84,000 | |
| Net Current Assets | (£2,158) | £1 | (£71,999) | (£71,999) |
| Net Assets | £1,996,896 | £601,101 | £516,001 | £444,001 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Confirmation statement with no updates | 26 July 2026 | ||
| 18 December 2025 | Group of companies' accounts | 31 March 2025 | ||
| 19 August 2025 | Confirmation statement with no updates | 26 July 2025 | ||
| 6 August 2025 | Registered office address changed | |||
| 28 July 2025 | Registered office address changed |
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