Somers Road Properties Limited in Peterborough, PE8 6PP

Description

Data updated on: 01-11-2023

Located in 20 Nassington Road, Peterborough PE8 6PP Somers Road Properties Limited is a Private Limited Company issued a 07874117 Companies House Reg No. It has been launched thirteen years ago. Launched as Gag347, the firm used the business name up till 2012, when it was replaced by Somers Road Properties Limited. This enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-07.

In order to meet the requirements of its customers, the following business is constantly directed by a body of two directors who are Claire J. and David J.. Their joint efforts have been of critical use to the following business since 2017.

David J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Somers Road Properties Limited 2012-01-27
Gag347 Limited 2011-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	2 069	1 013	3 512	2 086	2 488	15 288	25 988	5 675
Current Assets	4 076	3 822	7 581	7 420	6 473	19 636	31 507	10 604
Debtors	2 007	2 809	4 068	5 334	3 985	4 348	5 519	4 929
Net Assets Liabilities	1 079 229	1 084 015	1 088 044	1 113 690	1 119 254	1 168 808	1 289 097	1 329 652
Other Debtors	2 007	2 809	4 068	3 787	3 985	4 348	5 519	4 929
Property Plant Equipment	1 862 960	1 860 970	1 859 033	1 993 025	1 992 479	2 032 252	2 133 097	2 174 567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 099	1 410	1 410	1 660	1 866	1 830	1 850	9 685
Accumulated Depreciation Impairment Property Plant Equipment	12 031	14 021	13 827	14 835	15 661	16 514	17 154	17 634
Additions Other Than Through Business Combinations Property Plant Equipment				31 517	280	934
Amounts Owed To Other Related Parties Other Than Directors	277 000	277 000
Average Number Employees During Period		2	2	2	2	2	2	2
Comprehensive Income Expense	162 468	4 786
Corporation Tax Payable			786
Creditors	508 931	502 367	500 159	518 437	386 277	382 119	355 386	314 683
Depreciation Expense Property Plant Equipment	2 657	1 990
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity	-293 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 536
Disposals Property Plant Equipment			2 131
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	155 527
Increase From Depreciation Charge For Year Property Plant Equipment		1 990	1 342	1 008	826	853	640	480
Investment Property Fair Value Model		1 855 000
Loan Capital		277 000	277 000
Net Current Assets Liabilities	-504 855	-498 545	-492 579	-511 017	-379 804	-362 483	-318 879	-304 079
Other Creditors	508 931	502 367	500 159	518 437	386 277	382 119	350 386	314 683
Other Remaining Borrowings			277 000	277 000
Profit Loss	6 941	4 786
Property Plant Equipment Gross Cost		1 874 991	1 872 860	2 007 860	2 008 140	2 048 766	2 150 251	2 192 201
Taxation Including Deferred Taxation Balance Sheet Subtotal	-223			89 658	89 555	97 131	116 271	124 151
Total Assets Less Current Liabilities	1 358 105	1 362 425	1 366 454	1 482 008	1 612 675	1 669 769	1 814 218	1 870 488
Total Borrowings				277 000	402 000	402 000	402 000	407 000
Total Increase Decrease From Revaluations Property Plant Equipment				103 483		39 692	101 485	41 950
Trade Debtors Trade Receivables				1 547
Advances Credits Directors	503 151	496 868
Advances Credits Made In Period Directors	19 361

Company staff

Claire J.

Role: Director

Appointed: 08 August 2017

Latest update: 5 May 2024

David J.

Role: Director

Appointed: 24 January 2012

Latest update: 5 May 2024

People with significant control

David J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Somers Road Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

David J.

Neil W.

Simon R.

People with significant control

David J.

Accounts Documents

Company filings

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