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
    Lobb, Jonathan Marc
    Care Home Owner born in March 1965
    Individual (5 offsprings)
    Officer
    2016-08-19 ~ now
    OF - Director → CIF 0
  • 2
    Lobb, Julie-ann
    Director born in November 1968
    Individual (5 offsprings)
    Officer
    2016-08-19 ~ now
    OF - Director → CIF 0
  • 3
    50, The Terrace, Torquay, Devon, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    720,302 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Maclean, Maureen
    Director born in October 1955
    Individual
    Officer
    2005-03-10 ~ 2010-01-15
    OF - Director → CIF 0
  • 2
    Witham, Nicola Ann
    Director born in May 1976
    Individual
    Officer
    2010-01-15 ~ 2016-08-19
    OF - Director → CIF 0
  • 3
    Maclean, Andrew
    Director born in April 1950
    Individual
    Officer
    2005-03-10 ~ 2010-01-15
    OF - Director → CIF 0
    Maclean, Andrew
    Individual
    Officer
    2005-03-10 ~ 2010-01-15
    OF - Secretary → CIF 0
  • 4
    Grasby, Kenneth Leslie
    Director born in January 1941
    Individual
    Officer
    2010-01-15 ~ 2016-08-19
    OF - Director → CIF 0
    Grasby, Kenneth Leslie
    Individual
    Officer
    2010-01-15 ~ 2016-08-19
    OF - Secretary → CIF 0
  • 5
    4th Floor, 3 Tenterden Street, Hanover Square, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2005-03-10 ~ 2005-03-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOMERFORDE LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
547,576 GBP2023-12-31
490,235 GBP2022-12-31
Fixed Assets
547,576 GBP2023-12-31
490,235 GBP2022-12-31
Total Inventories
750 GBP2023-12-31
750 GBP2022-12-31
Debtors
1,386,151 GBP2023-12-31
1,353,690 GBP2022-12-31
Cash at bank and in hand
228,618 GBP2023-12-31
338,191 GBP2022-12-31
Current Assets
1,615,519 GBP2023-12-31
1,692,631 GBP2022-12-31
Creditors
Current
164,239 GBP2023-12-31
148,665 GBP2022-12-31
Net Current Assets/Liabilities
1,451,280 GBP2023-12-31
1,543,966 GBP2022-12-31
Total Assets Less Current Liabilities
1,998,856 GBP2023-12-31
2,034,201 GBP2022-12-31
Creditors
Non-current
50,378 GBP2023-12-31
74,297 GBP2022-12-31
Net Assets/Liabilities
1,948,478 GBP2023-12-31
1,959,904 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,947,478 GBP2023-12-31
1,958,904 GBP2022-12-31
Equity
1,948,478 GBP2023-12-31
1,959,904 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
502022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
156,150 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,080,289 GBP2023-12-31
921,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
532,713 GBP2023-12-31
431,183 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
547,576 GBP2023-12-31
490,235 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,416 GBP2023-12-31
57,703 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,373,435 GBP2023-12-31
1,290,987 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
300 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,386,151 GBP2023-12-31
1,353,690 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,596 GBP2023-12-31
5,640 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
19,479 GBP2023-12-31
21,847 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,307 GBP2023-12-31
60,581 GBP2022-12-31
Other Creditors
Current
72,857 GBP2023-12-31
60,597 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,008 GBP2023-12-31
35,564 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,370 GBP2023-12-31
38,733 GBP2022-12-31
  • SOMERFORDE LTD
    Info
    Registered number 05387175
    First Floor, Equinox 1, Wetherby, West Yorkshire LS22 7RD
    Private Limited Company incorporated on 2005-03-10 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.