Somerhill Associates Limited in Manchester, M21 8TJ

Description

Data updated on: 01-11-2023

Started with Reg No. 03654026 twenty six years ago, Somerhill Associates Limited is categorised as a Private Limited Company. The company's current registration address is 7 Zetland Road, Chorlton Cum Hardy Manchester. This enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Somerhill Associates Ltd filed its account information for the period up to Saturday 31st December 2022. The company's latest confirmation statement was released on Saturday 30th September 2023.

Vicki M. and Nicola P. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 1998/12/30. Moreover, the director's tasks are regularly helped with by a secretary - Nicola P., who was appointed by the following company in 1998.

Executives who control the firm include: Nicola P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vicki M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-50 172	-44 351	-35 535	-44 270	-34 700	-24 503

Balance Sheet
Current Assets	12 987	12 011	15 617	4 684	13 261	20 566	29 161	25 291	25 072	30 924	36 012	35 340
Net Assets Liabilities						24 501	21 553	21 551	11 084	10 215	64 636	47 091
Cash Bank In Hand	12 987	12 011	15 617	4 684	13 261
Net Assets Liabilities Including Pension Asset Liability	-50 172	-44 351	-35 535	-44 268	-34 700	-24 503
Tangible Fixed Assets	502 104	502 104	502 104	502 104	502 104

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 110	-44 353	-35 535	-44 270	9 570
Shareholder Funds	-50 172	-44 351	-35 535	-44 270	-34 700	-24 503

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2		2	2	2	2	2	2	2
Creditors						2 250	2 250	2 250	2 669	3 041	2 874	3 174
Fixed Assets	502 104	502 104	502 104	502 104	502 104	502 104	502 104	502 104	506 104	509 784	519 784	448 023
Net Current Assets Liabilities	10 663	10 135	13 367	2 434	11 011	18 316	26 911	26 911	22 403	27 883	33 138	32 166
Total Assets Less Current Liabilities	512 767	512 239	515 471	504 540	513 115	520 420	529 015	524 726	528 509	537 667	477 163	480 191
Creditors Due After One Year	562 939	556 590	551 006	548 808	547 815	544 923
Creditors Due Within One Year	2 324	1 876	2 250	2 250	2 250	2 250
Non-instalment Debts Due After5 Years					30 776	27 884
Other Aggregate Reserves	-59 284	-50 174		-35 537	-44 272
Secured Debts					517 039	517 039
Tangible Fixed Assets Cost Or Valuation	502 104	502 104	502 104	502 104	502 104

Company staff

Vicki M.

Role: Director

Appointed: 30 December 1998

Latest update: 10 April 2024

Nicola P.

Role: Director

Appointed: 30 December 1998

Latest update: 10 April 2024

Nicola P.

Role: Secretary

Appointed: 30 December 1998

Latest update: 10 April 2024

People with significant control

Nicola P.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vicki M.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	15 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 31 August 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Somerhill Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki M.

Nicola P.

Nicola P.

First Secretaries Limited

First Directors Limited

People with significant control

Nicola P.

Vicki M.

Accounts Documents

Company filings

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