logo
explain how to read the page

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 3
  • 1
    Somerscales, John
    Born in January 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-06-08 ~ now
    OF - Director → CIF 0
    Mr John Frederick Somerscales Snr
    Born in June 1937
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-09-04 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Smith, Ashley
    Born in July 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-03-09 ~ now
    OF - Director → CIF 0
  • 3
    MATCH AUTOMOTIVE LIMITED - 2006-04-26
    SOMERSCALES HEAVY HAULAGE LIMITED - 2008-12-12
    icon of address107 Cleethorpe Road, Grimsby, N E Lincolnshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,686,418 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-09-04 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Somerscales, Myra Christine
    Secretary
    Individual
    Officer
    icon of calendar 2001-06-08 ~ 2015-09-01
    OF - Secretary → CIF 0
  • 2
    Somerscales, John Fredrick
    Haulage Contractor born in June 1937
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2016-06-08
    OF - Director → CIF 0
    Somerscales, John Fredrick
    Individual (4 offsprings)
    Officer
    icon of calendar 1993-08-24 ~ 2001-06-08
    OF - Secretary → CIF 0
    Mr John Somerscales
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-09-04 ~ 2016-09-04
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
  • 3
    Somerscales, Herbert
    Haulage Contractor born in July 1911
    Individual
    Officer
    icon of calendar ~ 1993-08-24
    OF - Director → CIF 0
    Somerscales, Herbert
    Individual
    Officer
    icon of calendar ~ 1993-08-24
    OF - Secretary → CIF 0
  • 4
    Somerscales, Peter Henry
    Haulage Contractor born in March 1941
    Individual
    Officer
    icon of calendar ~ 2001-06-08
    OF - Director → CIF 0
parent relation
Company in focus

JOHN SOMERSCALES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,450,402 GBP2024-03-31
988,431 GBP2023-03-31
Fixed Assets
1,450,402 GBP2024-03-31
988,431 GBP2023-03-31
Total Inventories
34,300 GBP2024-03-31
37,000 GBP2023-03-31
Debtors
1,095,832 GBP2024-03-31
1,021,581 GBP2023-03-31
Cash at bank and in hand
195,231 GBP2024-03-31
212,778 GBP2023-03-31
Current Assets
1,325,363 GBP2024-03-31
1,271,359 GBP2023-03-31
Creditors
-971,053 GBP2024-03-31
-762,966 GBP2023-03-31
Net Current Assets/Liabilities
354,310 GBP2024-03-31
508,393 GBP2023-03-31
Total Assets Less Current Liabilities
1,804,712 GBP2024-03-31
1,496,824 GBP2023-03-31
Creditors
Non-current
-1,151,029 GBP2024-03-31
-886,135 GBP2023-03-31
Net Assets/Liabilities
291,083 GBP2024-03-31
420,987 GBP2023-03-31
Equity
Called up share capital
976 GBP2024-03-31
976 GBP2023-03-31
Share premium
424 GBP2024-03-31
424 GBP2023-03-31
Retained earnings (accumulated losses)
289,683 GBP2024-03-31
419,587 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,865,914 GBP2024-03-31
1,271,114 GBP2023-03-31
Property, Plant & Equipment - Disposals
-110,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,512 GBP2024-03-31
282,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,039 GBP2023-04-01 ~ 2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
343,333 GBP2024-03-31
226,565 GBP2023-03-31
Between one and five year
632,381 GBP2024-03-31
419,123 GBP2023-03-31
Minimum gross finance lease payments owing
975,714 GBP2024-03-31
645,688 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
975,714 GBP2024-03-31
645,688 GBP2023-03-31

  • JOHN SOMERSCALES LIMITED
    Info
    Registered number 01302633
    icon of addressManby Road, Immingham, Grimsby, South Humberside DN40 2LG
    PRIVATE LIMITED COMPANY incorporated on 1977-03-14 (48 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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