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
    Dockerty, Marcus Warwick
    Director born in December 1970
    Individual (3 offsprings)
    Officer
    2014-06-07 ~ now
    OF - Director → CIF 0
  • 2
    West, Alexander Matthew
    Chartered Accountant born in February 1982
    Individual (6 offsprings)
    Officer
    2012-03-01 ~ now
    OF - Director → CIF 0
    Mr Alexander Matthew West
    Born in February 1982
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    White Cottage, Laughton, Lutterworth, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    491,254 GBP2024-03-31
    Person with significant control
    2023-05-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Langman, David Thomas
    Chartered Accountant born in November 1943
    Individual
    Officer
    2009-05-01 ~ 2011-05-01
    OF - Director → CIF 0
  • 2
    Scott, Sharon Ann
    Chartered Accountant born in March 1963
    Individual
    Officer
    2009-06-15 ~ 2011-02-01
    OF - Director → CIF 0
  • 3
    Jinks, Martin Philip
    Chartered Accountant born in April 1963
    Individual (7 offsprings)
    Officer
    2004-09-27 ~ 2023-05-31
    OF - Director → CIF 0
    Jinks, Martin Philip
    Individual (7 offsprings)
    Officer
    2012-07-01 ~ 2023-05-31
    OF - Secretary → CIF 0
    Martin Philip Jinks
    Born in April 1963
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    West, Andrew Richard
    Chartered Accountant born in October 1954
    Individual (2 offsprings)
    Officer
    2004-09-27 ~ 2012-06-30
    OF - Director → CIF 0
    West, Andrew Richard
    Individual (2 offsprings)
    Officer
    2004-09-27 ~ 2012-06-30
    OF - Secretary → CIF 0
parent relation
Company in focus

SOMERBYS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
5,562 GBP2024-03-31
5,931 GBP2023-03-31
Debtors
414,054 GBP2024-03-31
402,987 GBP2023-03-31
Cash at bank and in hand
230,997 GBP2024-03-31
270,325 GBP2023-03-31
Current Assets
645,051 GBP2024-03-31
673,312 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-377,468 GBP2024-03-31
-393,763 GBP2023-03-31
Net Current Assets/Liabilities
267,583 GBP2024-03-31
279,549 GBP2023-03-31
Total Assets Less Current Liabilities
273,145 GBP2024-03-31
285,480 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,759 GBP2024-03-31
-21,707 GBP2023-03-31
Net Assets/Liabilities
261,386 GBP2024-03-31
263,773 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
260,386 GBP2024-03-31
262,773 GBP2023-03-31
Equity
261,386 GBP2024-03-31
263,773 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
780,765 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
780,765 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
107,073 GBP2024-03-31
104,641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,511 GBP2024-03-31
98,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,562 GBP2024-03-31
5,931 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
398,976 GBP2024-03-31
389,182 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,078 GBP2024-03-31
13,805 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
414,054 GBP2024-03-31
402,987 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,114 GBP2024-03-31
82,643 GBP2023-03-31
Corporation Tax Payable
Current
88,738 GBP2024-03-31
62,115 GBP2023-03-31
Other Taxation & Social Security Payable
Current
123,690 GBP2024-03-31
104,286 GBP2023-03-31
Other Creditors
Current
124,278 GBP2024-03-31
134,071 GBP2023-03-31
Creditors
Current
377,468 GBP2024-03-31
393,763 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,759 GBP2024-03-31
21,707 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Related profiles found in government register
  • SOMERBYS LIMITED
    Info
    Registered number 05242197
    30 Nelson Street, Leicester LE1 7BA
    Private Limited Company incorporated on 2004-09-27 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    CIF 0
  • SOMERBYS LIMITED
    S
    Registered number 05242197
    30, Nelson Street, Leicester, England, LE1 7BA
    Company Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Norwich House, 22-30 Horsefair Street, Leicester, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2021-12-31
    Person with significant control
    2019-02-28 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

© 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.