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
Fraser, Richard Cullen
Director born in December 1959Individual (34 offsprings)Officer
2022-09-12 ~ nowOF - Director → CIF 0 - 2
Cullen-grant, Elaine Nicola
Director born in January 1975Individual (29 offsprings)Officer 2022-09-12 ~ nowOF - Director → CIF 0 - 3FORWARD LINK PLC - 2004-07-26FORWARD LINK LIMITED - 2004-01-29WC CO (4) LIMITED - 2003-07-08
Frenkel House, 15 Carolina Way, Salford, EnglandActive Corporate (6 parents, 17 offsprings)Person with significant control 2022-09-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Somek, Christopher
- born in February 1951Individual (3 offsprings)Officer 2010-05-26 ~ 2022-09-12OF - Director → CIF 0Mr Christopher Wasyl Somek
Born in February 1951Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2022-09-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Somek, Alison Carol
Occupational Therapist born in August 1955Individual (2 offsprings)Officer 2009-02-27 ~ 2022-09-12OF - Director → CIF 0Mrs Alison Somek
Born in August 1955Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2022-09-12PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
SOMEK & ASSOCIATES LIMITED
Standard Industrial Classification
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Brief company account
Property, Plant & Equipment
58,189 GBP2022-09-12
61,993 GBP2022-03-31
Debtors
2,587,617 GBP2022-09-12
2,114,976 GBP2022-03-31
Cash at bank and in hand
644,780 GBP2022-09-12
673,694 GBP2022-03-31
Current Assets
3,232,397 GBP2022-09-12
2,788,670 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-999,216 GBP2022-09-12
-838,039 GBP2022-03-31
Net Current Assets/Liabilities
2,233,181 GBP2022-09-12
1,950,631 GBP2022-03-31
Total Assets Less Current Liabilities
2,291,370 GBP2022-09-12
2,012,624 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-09-12
-32,387 GBP2022-03-31
Net Assets/Liabilities
2,280,478 GBP2022-09-12
1,969,125 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2022-09-12
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,270,478 GBP2022-09-12
1,959,125 GBP2022-03-31
Equity
2,280,478 GBP2022-09-12
1,969,125 GBP2022-03-31
Average Number of Employees
372022-04-01 ~ 2022-09-12
372021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
63,888 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,888 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2022-09-12
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,848 GBP2022-09-12
43,848 GBP2022-03-31
Other
301,296 GBP2022-09-12
292,686 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
345,144 GBP2022-09-12
336,534 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,225 GBP2022-09-12
26,302 GBP2022-03-31
Other
257,730 GBP2022-09-12
248,239 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,955 GBP2022-09-12
274,541 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,923 GBP2022-04-01 ~ 2022-09-12
Other
9,491 GBP2022-04-01 ~ 2022-09-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,414 GBP2022-04-01 ~ 2022-09-12
Property, Plant & Equipment
Land and buildings
14,623 GBP2022-09-12
17,546 GBP2022-03-31
Other
43,566 GBP2022-09-12
44,447 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,062,938 GBP2022-09-12
2,000,315 GBP2022-03-31
Other Debtors
Amounts falling due within one year
524,679 GBP2022-09-12
114,661 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,587,617 GBP2022-09-12
2,114,976 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-09-12
9,708 GBP2022-03-31
Trade Creditors/Trade Payables
Current
351,675 GBP2022-09-12
302,811 GBP2022-03-31
Other Taxation & Social Security Payable
Current
438,601 GBP2022-09-12
371,135 GBP2022-03-31
Other Creditors
Current
208,940 GBP2022-09-12
154,385 GBP2022-03-31
Creditors
Current
999,216 GBP2022-09-12
838,039 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-09-12
32,387 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
379,639 GBP2022-09-12
416,469 GBP2022-03-31
- Registered number 06831614
SOMEK & ASSOCIATES LIMITED
InfoFrenkel House, 15 Carolina Way, Salford M50 2ZYPrivate Limited Company incorporated on 2009-02-27 (16 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-22CIF 0
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.