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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 2
  • 1
    Somerscales, Nicola
    Individual (1 offspring)
    Officer
    icon of calendar 2006-07-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Somerscales, John
    Born in January 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-03-14 ~ now
    OF - Director → CIF 0
    Mr John Somerscales
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-01-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Somerscales, John Fredrick
    Director born in June 1937
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-03-14 ~ 2006-07-26
    OF - Director → CIF 0
  • 2
    Somerscales, Myra
    Individual
    Officer
    icon of calendar 2006-03-14 ~ 2006-07-26
    OF - Secretary → CIF 0
  • 3
    icon of address35 Firs Avenue, London
    Active Corporate (1 parent, 33 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-01-24 ~ 2006-03-14
    PE - Secretary → CIF 0
  • 4
    PARAMOUNT PROPERTIES ( U.K. ) LIMITED
    icon of address35 Firs Avenue, London
    Active Corporate (1 parent, 22 offsprings)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    2005-01-24 ~ 2006-03-14
    PE - Director → CIF 0
parent relation
Company in focus

SOMERSCALES ASSET MANAGEMENT LIMITED

Previous names
MATCH AUTOMOTIVE LIMITED - 2006-04-26
SOMERSCALES HEAVY HAULAGE LIMITED - 2008-12-12
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,511,290 GBP2024-03-31
1,307,278 GBP2023-03-31
Fixed Assets - Investments
277 GBP2024-03-31
277 GBP2023-03-31
Fixed Assets
1,511,567 GBP2024-03-31
1,307,555 GBP2023-03-31
Debtors
511,761 GBP2024-03-31
490,781 GBP2023-03-31
Cash at bank and in hand
4,923 GBP2024-03-31
5,572 GBP2023-03-31
Current Assets
516,684 GBP2024-03-31
496,353 GBP2023-03-31
Creditors
-15,265 GBP2024-03-31
-15,019 GBP2023-03-31
Net Current Assets/Liabilities
501,419 GBP2024-03-31
481,334 GBP2023-03-31
Total Assets Less Current Liabilities
2,012,986 GBP2024-03-31
1,788,889 GBP2023-03-31
Net Assets/Liabilities
1,686,896 GBP2024-03-31
1,556,723 GBP2023-03-31
Equity
Called up share capital
478 GBP2024-03-31
478 GBP2023-03-31
Retained earnings (accumulated losses)
1,686,418 GBP2024-03-31
1,556,245 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
373,793 GBP2023-03-31
Plant and equipment
271,939 GBP2024-03-31
271,939 GBP2023-03-31
Motor vehicles
519,777 GBP2024-03-31
447,333 GBP2023-03-31
Furniture and fittings
2,394,634 GBP2024-03-31
2,158,461 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,560,143 GBP2024-03-31
3,251,526 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-66,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-66,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
373,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,264 GBP2024-03-31
245,264 GBP2023-03-31
Motor vehicles
334,011 GBP2024-03-31
309,751 GBP2023-03-31
Furniture and fittings
1,465,578 GBP2024-03-31
1,389,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,048,853 GBP2024-03-31
1,944,248 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,260 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
129,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-53,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
373,793 GBP2024-03-31
Plant and equipment
22,675 GBP2024-03-31
26,675 GBP2023-03-31
Motor vehicles
185,766 GBP2024-03-31
137,582 GBP2023-03-31
Furniture and fittings
929,056 GBP2024-03-31
769,228 GBP2023-03-31
Owned/Freehold, Land and buildings
373,793 GBP2023-03-31
Other Debtors
Current
507,371 GBP2024-03-31
411,066 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
77,066 GBP2023-03-31
Amounts owed by directors
Current
4,390 GBP2024-03-31
2,649 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,964 GBP2024-03-31
12,841 GBP2023-03-31
Amount of value-added tax that is payable
Current
1 GBP2024-03-31
Other Creditors
Current
2,300 GBP2024-03-31
2,178 GBP2023-03-31
Creditors
Current
15,265 GBP2024-03-31
15,019 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
41,716 GBP2024-03-31
54,804 GBP2023-03-31
Related profiles found in government register
  • SOMERSCALES ASSET MANAGEMENT LIMITED
    Info
    MATCH AUTOMOTIVE LIMITED - 2006-04-26
    SOMERSCALES HEAVY HAULAGE LIMITED - 2006-04-26
    Registered number 05339959
    icon of address107 Cleethorpe Road, Grimsby, North East Lincs DN31 3ER
    PRIVATE LIMITED COMPANY incorporated on 2005-01-24 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
  • SOMERSCALES ASSET MANAGEMENT LIMITED
    S
    Registered number 5339959
    icon of address107 Cleethorpe Road, Grimsby, N E Lincolnshire, England, DN31 3ER
    Private Company Limited By Shares in England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressManby Road, Immingham, Grimsby, South Humberside
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    289,683 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-09-04 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address107 Cleethorpe Road, Grimsby, Grimsby, N E Lincs
    Active Corporate (2 parents)
    Equity (Company account)
    1,251,824 GBP2024-03-31
    Person with significant control
    icon of calendar 2017-01-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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