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 2
  • 1
    Wimborne, Charles Norman
    Company Director born in March 1969
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Charles Norman Wimborne
    Born in March 1969
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Wimborne, Diane Carolyn
    Company Director born in January 1939
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Wimborne, Diane Carolyn
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Taylor, Timothy Jacob John
    Chartered Surveyor born in April 1969
    Individual
    Officer
    1999-01-29 ~ 2021-06-18
    OF - Director → CIF 0
parent relation
Company in focus

SOMERLEE HOMES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
50,528 GBP2024-05-31
61,585 GBP2023-05-31
Investment Property
110,100 GBP2024-05-31
110,100 GBP2023-05-31
Fixed Assets
160,628 GBP2024-05-31
171,685 GBP2023-05-31
Debtors
1,285,832 GBP2024-05-31
929,500 GBP2023-05-31
Cash at bank and in hand
162,782 GBP2024-05-31
829,715 GBP2023-05-31
Current Assets
1,448,614 GBP2024-05-31
1,759,215 GBP2023-05-31
Creditors
Current
9,500 GBP2024-05-31
198,400 GBP2023-05-31
Net Current Assets/Liabilities
1,439,114 GBP2024-05-31
1,560,815 GBP2023-05-31
Total Assets Less Current Liabilities
1,599,742 GBP2024-05-31
1,732,500 GBP2023-05-31
Net Assets/Liabilities
1,578,823 GBP2024-05-31
1,711,581 GBP2023-05-31
Equity
Called up share capital
120 GBP2024-05-31
120 GBP2023-05-31
Capital redemption reserve
500,000 GBP2024-05-31
500,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,078,703 GBP2024-05-31
1,211,461 GBP2023-05-31
Equity
1,578,823 GBP2024-05-31
1,711,581 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,020 GBP2024-05-31
8,254 GBP2023-05-31
Motor vehicles
89,937 GBP2024-05-31
89,937 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
99,957 GBP2024-05-31
98,191 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,773 GBP2024-05-31
3,270 GBP2023-05-31
Motor vehicles
44,656 GBP2024-05-31
33,336 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,429 GBP2024-05-31
36,606 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,503 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,320 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,247 GBP2024-05-31
4,984 GBP2023-05-31
Motor vehicles
45,281 GBP2024-05-31
56,601 GBP2023-05-31
Investment Property - Fair Value Model
110,100 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,285,832 GBP2024-05-31
929,500 GBP2023-05-31
Other Creditors
Current
9,500 GBP2024-05-31
198,400 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,919 GBP2024-05-31
20,919 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-102,758 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-102,758 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-30,000 GBP2023-06-01 ~ 2024-05-31

Related profiles found in government register
  • SOMERLEE HOMES LIMITED
    Info
    Registered number 00566082
    New Derwent House 69-73 Theobalds Road, London WC1X 8TA
    Private Limited Company incorporated on 1956-05-14 (69 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    CIF 0
  • SOMERLEE HOMES LIMITED
    S
    Registered number 00566082
    124, Finchley Road, London, England, NW3 5JS
    CIF 1
  • SOMERLEE HOMES LIMITED
    S
    Registered number 00566082
    124, Finchley Road, London, England, NW3 5JS
    Company Limited By Shares in Register Of Companies, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 124 Finchley Road, London, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    -106,080 GBP2023-07-28 ~ 2024-07-31
    Person with significant control
    2023-07-28 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50%OE
    Officer
    2023-07-28 ~ now
    CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.