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 6
  • 1
    Davies, Rebecca Jane
    Individual (2 offsprings)
    Officer
    2022-03-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Harrison, Penny Jane
    Director born in July 1970
    Individual (1 offspring)
    Officer
    2019-11-15 ~ now
    OF - Director → CIF 0
  • 3
    Astley, James William
    Director born in July 1987
    Individual (1 offspring)
    Officer
    2019-11-15 ~ now
    OF - Director → CIF 0
  • 4
    Davies, Andrew Garneth
    Company Director born in August 1964
    Individual (2 offsprings)
    Officer
    2001-07-11 ~ now
    OF - Director → CIF 0
  • 5
    Viccajee, Rutton Behram
    Chartered Accountant born in August 1955
    Individual (5 offsprings)
    Officer
    2022-03-08 ~ now
    OF - Director → CIF 0
  • 6
    Park House, Church Place, Swindon, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    273,341 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Davies, Rebecca
    Company Director born in July 1966
    Individual (2 offsprings)
    Officer
    2001-07-11 ~ 2003-08-07
    OF - Director → CIF 0
    Davies, Rebecca Jane
    Director born in July 1966
    Individual (2 offsprings)
    Officer
    2018-03-21 ~ 2022-03-08
    OF - Director → CIF 0
    Davies, Rebecca
    Company Secretary
    Individual (2 offsprings)
    Officer
    2001-07-11 ~ 2003-08-07
    OF - Secretary → CIF 0
  • 2
    Porcher, Nicholas Somerville
    Company Director born in October 1958
    Individual (1 offspring)
    Officer
    2003-08-12 ~ 2018-03-20
    OF - Director → CIF 0
  • 3
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    2001-07-11 ~ 2001-07-11
    OF - Nominee Secretary → CIF 0
  • 4
    Davies, Andrew Garneth
    Director
    Individual (2 offsprings)
    Officer
    2003-08-07 ~ 2022-03-08
    OF - Secretary → CIF 0
  • 5
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    2001-07-11 ~ 2001-07-11
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SOMERFORD ASSOCIATES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
29,785,553 GBP2023-01-01 ~ 2023-12-31
20,146,541 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
23,352,713 GBP2023-01-01 ~ 2023-12-31
14,958,099 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,432,840 GBP2023-01-01 ~ 2023-12-31
5,188,442 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,618,235 GBP2023-01-01 ~ 2023-12-31
4,565,027 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,814,605 GBP2023-01-01 ~ 2023-12-31
623,415 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,478 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,819,083 GBP2023-01-01 ~ 2023-12-31
623,415 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
425,417 GBP2023-01-01 ~ 2023-12-31
115,698 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,393,666 GBP2023-01-01 ~ 2023-12-31
507,717 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,393,666 GBP2023-01-01 ~ 2023-12-31
507,717 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
17,725 GBP2023-12-31
16,270 GBP2022-12-31
Fixed Assets - Investments
21,368 GBP2023-12-31
Fixed Assets
39,093 GBP2023-12-31
16,270 GBP2022-12-31
Debtors
8,648,754 GBP2023-12-31
9,417,854 GBP2022-12-31
Cash at bank and in hand
1,632,329 GBP2023-12-31
836,692 GBP2022-12-31
Current Assets
10,281,083 GBP2023-12-31
10,254,546 GBP2022-12-31
Creditors
Current
7,973,150 GBP2023-12-31
8,718,930 GBP2022-12-31
Net Current Assets/Liabilities
2,307,933 GBP2023-12-31
1,535,616 GBP2022-12-31
Total Assets Less Current Liabilities
2,347,026 GBP2023-12-31
1,551,886 GBP2022-12-31
Creditors
Non-current
-48,889 GBP2022-12-31
Net Assets/Liabilities
2,342,595 GBP2023-12-31
1,498,929 GBP2022-12-31
Equity
Called up share capital
51,000 GBP2023-12-31
51,000 GBP2022-12-31
51,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,291,595 GBP2023-12-31
1,447,929 GBP2022-12-31
2,470,212 GBP2021-12-31
Equity
2,342,595 GBP2023-12-31
1,498,929 GBP2022-12-31
2,521,212 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2023-01-01 ~ 2023-12-31
-1,530,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-550,000 GBP2023-01-01 ~ 2023-12-31
-1,530,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,393,666 GBP2023-01-01 ~ 2023-12-31
507,717 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,591,053 GBP2023-01-01 ~ 2023-12-31
3,583,451 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
424,781 GBP2023-01-01 ~ 2023-12-31
418,296 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,219 GBP2023-01-01 ~ 2023-12-31
102,246 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,121,053 GBP2023-01-01 ~ 2023-12-31
4,103,993 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
652023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,842 GBP2023-01-01 ~ 2023-12-31
10,118 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,945 GBP2023-01-01 ~ 2023-12-31
11,275 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
425,053 GBP2023-01-01 ~ 2023-12-31
114,356 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,579 GBP2023-12-31
12,579 GBP2022-12-31
Computers
28,381 GBP2023-12-31
30,124 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,960 GBP2023-12-31
42,703 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-12,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,941 GBP2023-12-31
10,395 GBP2022-12-31
Computers
12,294 GBP2023-12-31
16,038 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,235 GBP2023-12-31
26,433 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
546 GBP2023-01-01 ~ 2023-12-31
Computers
8,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,842 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,638 GBP2023-12-31
2,184 GBP2022-12-31
Computers
16,087 GBP2023-12-31
14,086 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
21,368 GBP2023-12-31
Cost valuation
21,368 GBP2023-12-31
Investments in Group Undertakings
21,368 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,536,016 GBP2023-12-31
9,187,321 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
59,491 GBP2023-12-31
Prepayments
Current
32,376 GBP2023-12-31
42,822 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,648,754 GBP2023-12-31
9,373,854 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,808,003 GBP2023-12-31
8,112,622 GBP2022-12-31
Corporation Tax Payable
Current
413,425 GBP2023-12-31
14,296 GBP2022-12-31
Other Taxation & Social Security Payable
Current
117,586 GBP2023-12-31
122,129 GBP2022-12-31
Accrued Liabilities
Current
238,756 GBP2023-12-31
286,300 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,431 GBP2023-12-31
4,068 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,393,666 GBP2023-01-01 ~ 2023-12-31
  • SOMERFORD ASSOCIATES LIMITED
    Info
    Registered number 04250112
    Park House, Church Place, Swindon, Wiltshire SN1 5ED
    Private Limited Company incorporated on 2001-07-11 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.