Somersham Properties Limited in Suffolk, IP4 1JL

Description

Data updated on: 01-11-2023

Somersham Properties Limited with the registration number 01891185 has been operating on the market for thirty nine years. The Private Limited Company can be reached at Merchant House 33 Fore Street, Ipswich in Suffolk and its postal code is IP4 1JL. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Somersham Properties Ltd filed its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was released on 2022-10-31.

Abigail C. is this specific enterprise's single director, who was arranged to perform management duties in 2016. Richard C. had been functioning as a director for the following limited company until the resignation on 2016-12-21.

Richard C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	958 515	1 278 481	1 845 152

Balance Sheet
Cash Bank In Hand	21 422	2 922	42 165
Cash Bank On Hand			42 165	56 740	74 804	154 197	3 401	30 814	96 596	172 345
Current Assets	139 707	51 030	109 690	173 518	251 104	328 876	368 161	406 412	464 508	511 159
Debtors	118 285	48 108	67 525	116 778	176 300	174 679	364 760	375 598	367 912	338 814
Net Assets Liabilities			1 841 283	1 918 508
Net Assets Liabilities Including Pension Asset Liability	958 515	1 278 481
Other Debtors			45 848	95 364	140 198	148 026	349 959	347 807	356 153	326 267
Tangible Fixed Assets	49	1 301 000	1 801 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	957 415	960 405	1 027 076
Shareholder Funds	958 515	1 278 481	1 845 152

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			65 638	56 275	58 650	67 694	54 506	68 316	83 752	80 152
Creditors Due After One Year	26 330
Creditors Due Within One Year	138 935	73 649	65 638
Fixed Assets	984 073	1 301 100	1 801 100	1 801 265	1 801 260	1 801 249	1 801 128	1 801 170	1 801 187	1 801 190
Investment Property			1 801 000	1 801 000	1 801 000	1 801 000	1 801 000	1 801 000	1 801 000	1 801 000
Investment Property Fair Value Model			1 801 000	1 801 000	1 801 000	1 801 000	1 801 000	1 801 000	1 801 000
Investments Fixed Assets		100	100	265	260	249	128	170	187	190
Net Current Assets Liabilities	772	-22 619	44 052	117 243	192 454	261 182	313 655	338 096	380 756	431 007
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			37 993	32 166	36 364	47 011	34 143	53 503	62 549	65 168
Other Investments Other Than Loans			100	265	260	249	128	170	187	190
Other Reserves	1 000	317 976	817 976
Other Taxation Social Security Payable			19 307	22 119	21 134	19 514	14 964	8 078	12 338	14 984
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			3 869
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 318	1 301 000	1 801 000
Tangible Fixed Assets Depreciation	5 269
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 269
Tangible Fixed Assets Disposals		5 318
Tangible Fixed Assets Increase Decrease From Revaluations		316 976	500 000
Total Assets Less Current Liabilities	984 845	1 278 481	1 845 152	1 918 508	1 993 714	2 062 431	2 114 783	2 139 266	2 181 943	2 232 197
Trade Creditors Trade Payables			8 338	1 990	1 152	1 169	5 399	6 735	8 865
Trade Debtors Trade Receivables			21 677	21 414	36 102	26 653	14 801	27 791	11 759	12 547

Company staff

Abigail C.

Role: Director

Appointed: 21 December 2016

Latest update: 15 February 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Somersham Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail C.

Beverley H.

Richard C.

People with significant control

Richard C.

Accounts Documents

Company filings

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