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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 1
  • Somerville, Andrew Robert
    Born in September 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-12-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Somerville
    Born in September 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Somerville, Zoe
    Individual
    Officer
    icon of calendar 2003-12-01 ~ 2016-06-01
    OF - Secretary → CIF 0
  • 2
    icon of address24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2003-12-01 ~ 2003-12-01
    PE - Director → CIF 0
  • 3
    icon of address24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 32 offsprings)
    Officer
    2003-12-01 ~ 2003-12-01
    PE - Secretary → CIF 0
parent relation
Company in focus

SOMERVILLE BUILDING SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
5,815 GBP2024-12-31
7,753 GBP2023-12-31
Debtors
86,201 GBP2024-12-31
140,778 GBP2023-12-31
Cash at bank and in hand
73,434 GBP2024-12-31
46,710 GBP2023-12-31
Current Assets
159,635 GBP2024-12-31
187,488 GBP2023-12-31
Net Current Assets/Liabilities
109,599 GBP2024-12-31
126,549 GBP2023-12-31
Total Assets Less Current Liabilities
115,414 GBP2024-12-31
134,302 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,250 GBP2024-12-31
-10,832 GBP2023-12-31
Net Assets/Liabilities
111,164 GBP2024-12-31
123,470 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
111,154 GBP2024-12-31
123,460 GBP2023-12-31
Equity
111,164 GBP2024-12-31
123,470 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,094 GBP2024-12-31
13,094 GBP2023-12-31
Vehicles
30,284 GBP2024-12-31
30,284 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,378 GBP2024-12-31
43,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,016 GBP2024-12-31
11,657 GBP2023-12-31
Vehicles
25,547 GBP2024-12-31
23,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,563 GBP2024-12-31
35,625 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,078 GBP2024-12-31
1,437 GBP2023-12-31
Vehicles
4,737 GBP2024-12-31
6,316 GBP2023-12-31
Trade Debtors/Trade Receivables
33,237 GBP2024-12-31
38,252 GBP2023-12-31
Other Debtors
52,964 GBP2024-12-31
102,526 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
7,250 GBP2024-12-31
7,440 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,521 GBP2024-12-31
4,682 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,529 GBP2024-12-31
47,457 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,736 GBP2024-12-31
1,360 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,250 GBP2024-12-31
10,832 GBP2023-12-31

  • SOMERVILLE BUILDING SERVICES LIMITED
    Info
    Registered number 04981337
    icon of address23 Reading Road, Cholsey, Wallingford, Oxfordshire OX10 9HL
    PRIVATE LIMITED COMPANY incorporated on 2003-12-01 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2025-08-02
    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.