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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 0
  • Not found in our database.
Ceased 7
  • 1
    Arkell, John David
    Director born in July 1946
    Individual
    Officer
    icon of calendar 2022-07-25 ~ 2024-12-02
    OF - Director → CIF 0
  • 2
    Bradley, John Howard
    Chartered Accountant born in May 1910
    Individual
    Officer
    icon of calendar ~ 2004-02-25
    OF - Director → CIF 0
  • 3
    Tomlinson, Ernest Osborne
    Retired Bank Manager born in May 1906
    Individual
    Officer
    icon of calendar ~ 1995-10-26
    OF - Director → CIF 0
  • 4
    Douglas, Stanley
    Chartered Accountant born in January 1921
    Individual
    Officer
    icon of calendar ~ 2022-03-07
    OF - Director → CIF 0
  • 5
    Kelley, Graham
    Certified Accountant born in March 1922
    Individual
    Officer
    icon of calendar ~ 2012-11-16
    OF - Director → CIF 0
  • 6
    Dye, Michael Dalziel
    Chartered Accountant born in October 1933
    Individual
    Officer
    icon of calendar ~ 2014-02-17
    OF - Director → CIF 0
    Dye, Michael Dalziel
    Individual
    Officer
    icon of calendar ~ 2014-02-17
    OF - Secretary → CIF 0
  • 7
    Douglas, Ian Alan
    Company Director born in March 1951
    Individual (15 offsprings)
    Officer
    icon of calendar 2014-02-17 ~ 2024-12-02
    OF - Director → CIF 0
parent relation
Company in focus

SOMERVILLE PARK ESTATE CO LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Investment Property
475,000 GBP2023-06-30
630,000 GBP2022-06-30
Fixed Assets - Investments
160,792 GBP2023-06-30
151,591 GBP2022-06-30
Fixed Assets
635,792 GBP2023-06-30
781,591 GBP2022-06-30
Debtors
4,141 GBP2023-06-30
6,296 GBP2022-06-30
Cash at bank and in hand
282,242 GBP2023-06-30
25,779 GBP2022-06-30
Current Assets
286,383 GBP2023-06-30
32,075 GBP2022-06-30
Net Current Assets/Liabilities
253,169 GBP2023-06-30
11,671 GBP2022-06-30
Total Assets Less Current Liabilities
888,961 GBP2023-06-30
793,262 GBP2022-06-30
Net Assets/Liabilities
862,711 GBP2023-06-30
702,170 GBP2022-06-30
Equity
Called up share capital
7,732 GBP2023-06-30
7,732 GBP2022-06-30
7,732 GBP2021-06-30
Other miscellaneous reserve
9,750 GBP2023-06-30
9,750 GBP2022-06-30
9,750 GBP2021-06-30
Retained earnings (accumulated losses)
845,229 GBP2023-06-30
684,688 GBP2022-06-30
692,610 GBP2021-06-30
Equity
862,711 GBP2023-06-30
702,170 GBP2022-06-30
710,092 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
168,263 GBP2022-07-01 ~ 2023-06-30
14,844 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
168,263 GBP2022-07-01 ~ 2023-06-30
14,844 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-22,766 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-7,722 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Investment Property - Fair Value Model
475,000 GBP2023-06-30
630,000 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-155,000 GBP2022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
160,792 GBP2023-06-30
151,591 GBP2022-06-30
Other Debtors
Amounts falling due within one year
4,141 GBP2023-06-30
6,296 GBP2022-06-30
Corporation Tax Payable
Current
18,542 GBP2023-06-30
2,732 GBP2022-06-30
Other Creditors
Current
14,672 GBP2023-06-30
17,672 GBP2022-06-30

  • SOMERVILLE PARK ESTATE CO LIMITED
    Info
    Registered number 00052940
    icon of address2nd Floor 14 Castle Street, Liverpool L2 0NE
    PRIVATE LIMITED COMPANY incorporated on 1897-06-12 (128 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.