Sommerville And Associates Limited in Glasgow, G12 8RN

Description

Data updated on: 01-11-2023

This company is based in Glasgow registered with number: SC233120. The company was started in 2002. The main office of this firm is situated at Flat 2/2, 39 Cecil Street Hillhead. The zip code for this address is G12 8RN. The enterprise's registered with SIC code 70221 meaning Financial management. The company's latest annual accounts cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-20.

Taking into consideration this specific enterprise's constant development, it became necessary to appoint more executives: Derek S. and Alison S. who have been aiding each other for 22 years to fulfil their statutory duties for this specific business.

Executives who control the firm include: Alison S. owns 1/2 or less of company shares. Derek S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252	7 889	21 726	54 318	59 954	58 788

Balance Sheet
Current Assets	370	17 977	32 560	71 535	109 197	105 985	105 985	105 985	105 985	105 985	105 985	105 985	735
Net Assets Liabilities						58 788	58 788	58 788	58 788	58 788	58 788	58 788	735
Cash Bank In Hand	327	12 217	25 132
Debtors	43	5 760	7 428
Net Assets Liabilities Including Pension Asset Liability	252	7 889	21 726	54 318	59 954	58 788

Capital & Reserves
Called Up Share Capital	502	502	502
Profit Loss Account Reserve	-250	7 387	21 224
Shareholder Funds	252	7 889	21 726	54 318	59 954	58 788

Other Financial Data
Creditors						47 197	47 197	47 197	47 197	47 197	47 197	47 197
Net Current Assets Liabilities	252	7 889	21 726	54 318	59 954	58 788	58 788	58 788	58 788	58 788	58 788	58 788	735
Total Assets Less Current Liabilities	252	7 889	21 726	54 318	59 954	58 788	58 788	58 788	58 788	58 788	58 788	58 788	735
Creditors Due Within One Year	118	10 088	10 834	17 217	49 243	47 197
Number Shares Allotted	502	502	502
Par Value Share	1	1	1
Profit Loss For Period			13 836	32 592
Share Capital Allotted Called Up Paid	502	502	502

Company staff

Derek S.

Role: Director

Appointed: 06 July 2002

Latest update: 19 January 2024

Derek S.

Role: Secretary

Appointed: 06 July 2002

Latest update: 19 January 2024

Alison S.

Role: Director

Appointed: 06 July 2002

Latest update: 19 January 2024

People with significant control

Alison S.

Notified on 19 June 2016

Nature of control:

1/2 or less of shares

Derek S.

Notified on 21 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 February 2013
Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 August 2013
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	06 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sommerville And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

Derek S.

Alison S.

Form 10 Secretaries Fd Ltd

People with significant control

Alison S.

Derek S.

Accounts Documents

Company filings

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