Somerhall Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

Somerhall Limited has been on the market for 20 years. Started with Companies House Reg No. 05238038 in the year 2004, the company is based at Camburgh House, Canterbury CT1 3DN. This business's principal business activity number is 64209 : Activities of other holding companies n.e.c.. 2022-09-30 is the last time the company accounts were reported.

The data obtained related to this firm's management shows us a leadership of two directors: Nicholas D. and Jeffrey H. who became the part of the company on 1st March 2022 and 1st October 2004.

Executives with significant control over the firm are: Nicholas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand									99	99	99	99
Current Assets								1	100	100	100	2 558
Debtors	1	1	1	1	1	1	1	1	1	1	1	2 459
Other Debtors						1	1	1	1	1	1	2 459
Property Plant Equipment												110 820

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment												110 820
Average Number Employees During Period									1	1	1	2
Creditors									89 320	89 320	89 320	220 420
Fixed Assets											89 320	200 140
Investments									89 320	89 320	89 320	89 320
Investments Fixed Assets									89 320	89 320	89 320	89 320
Investments In Group Undertakings									89 320	89 320	89 320	89 320
Net Current Assets Liabilities								1	-89 220	-89 220	-89 220	-217 862
Other Creditors									89 320	89 320	89 320	220 420
Property Plant Equipment Gross Cost												110 820
Total Assets Less Current Liabilities	1	1	1	1	1	1	1	1	100	100	100	-17 722
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Nicholas D.

Role: Director

Appointed: 01 March 2022

Latest update: 10 March 2024

Jeffrey H.

Role: Director

Appointed: 01 October 2004

Latest update: 10 March 2024

Belinda H.

Role: Secretary

Appointed: 01 October 2004

Resigned: 31 January 2019

Latest update: 10 March 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 22 September 2004

Resigned: 01 October 2004

Address: London, N1 6DR

Latest update: 10 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 22 September 2004

Resigned: 01 October 2004

Address: London, N1 6DR

Latest update: 10 March 2024

People with significant control

Nicholas D.

Notified on 1 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 6 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 December 2012

Somerhall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Jeffrey H.

Belinda H.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Nicholas D.

Jeffrey H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Somerhall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Jeffrey H.

Belinda H.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Nicholas D.

Jeffrey H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016