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 6
  • 1
    Clarke, Marcus
    Director born in June 1981
    Individual (10 offsprings)
    Officer
    2023-08-16 ~ now
    OF - Director → CIF 0
  • 2
    Clarke, George
    Director born in January 1985
    Individual (9 offsprings)
    Officer
    2023-08-16 ~ now
    OF - Director → CIF 0
  • 3
    Clarke, James Alan
    Company Director born in May 1951
    Individual (11 offsprings)
    Officer
    2013-03-06 ~ now
    OF - Director → CIF 0
  • 4
    Clarke, Robert
    Director born in May 1979
    Individual (11 offsprings)
    Officer
    2023-08-16 ~ now
    OF - Director → CIF 0
  • 5
    Clarke, Penelope Kathleen
    Individual (1 offspring)
    Officer
    2014-04-08 ~ now
    OF - Secretary → CIF 0
  • 6
    Somerville House, Kingswood Lakeside, Cannock, England
    Active Corporate (4 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    4,400,002 GBP2023-12-31
    Person with significant control
    2023-07-26 ~ 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 3
  • 1
    Mr James Alan Clarke
    Born in May 1951
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clarke, Penelope Kathleen
    Company Director born in August 1954
    Individual (1 offspring)
    Officer
    2016-03-01 ~ 2022-07-21
    OF - Director → CIF 0
    Mrs Penelope Kathleen Clarke
    Born in August 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-07-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Somerville House, Kingswood Lakeside, Cannock, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    30,000,000 GBP2023-12-31
    Person with significant control
    2023-07-25 ~ 2023-07-26
    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
parent relation
Company in focus

SOMERVILLE HOUSE LIMITED

Previous name
J & PC ASSOCIATES LIMITED - 2023-08-16
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Fixed Assets - Investments
700 GBP2023-12-31
2,785,772 GBP2022-12-31
Fixed Assets
700 GBP2023-12-31
2,785,772 GBP2022-12-31
Debtors
300,402 GBP2023-12-31
161,634 GBP2022-12-31
Cash at bank and in hand
334 GBP2022-12-31
Current Assets
300,402 GBP2023-12-31
161,968 GBP2022-12-31
Net Current Assets/Liabilities
299,702 GBP2023-12-31
18,662 GBP2022-12-31
Total Assets Less Current Liabilities
300,402 GBP2023-12-31
2,804,434 GBP2022-12-31
Net Assets/Liabilities
300,402 GBP2023-12-31
2,804,434 GBP2022-12-31
Equity
Called up share capital
300,402 GBP2023-12-31
300,112 GBP2022-12-31
Retained earnings (accumulated losses)
2,504,322 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
43,750 GBP2022-12-31
Other Debtors
Current
300,402 GBP2023-12-31
Amounts owed by directors
Current
117,884 GBP2022-12-31
Corporation Tax Payable
Current
142,591 GBP2022-12-31
Other Creditors
Current
700 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
715 GBP2022-12-31
Related profiles found in government register
  • SOMERVILLE HOUSE LIMITED
    Info
    J & PC ASSOCIATES LIMITED - 2023-08-16
    Registered number 08431160
    Somerville House Blakeney Way, Kingswood Lakeside, Cannock WS11 8LD
    Private Limited Company incorporated on 2013-03-06 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
  • J & PC ASSOCIATES LIMITED
    S
    Registered number 08431160
    Middlemore Lane West, Aldridge, Walsall, West Midlands, United Kingdom, WS9 8BH
    CIF 1
  • J & PC ASSOCIATES LIMITED
    S
    Registered number 08431160
    Middlemore Lane West, Aldridge, Walsall, West Midlands, United Kingdom, WS9 8BH
    Private Company Limited By Shares in England & Wales
    CIF 2
    Private Company Limited By Shares in England & Wales, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    Somerville House Blakeney Way, Kingswood Lakeside, Cannock, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    606,890 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Somerville House Blakeney Way, Kingswood Lakeside, Cannock, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,939,056 GBP2022-12-31
    Person with significant control
    2023-07-21 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 3
    Somerville House Blakeney Way, Kingswood Lakeside, Cannock, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    3,254,048 GBP2022-12-31
    Person with significant control
    2023-07-21 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
Ceased 3
  • 1
    ALLPACK GROUP LLP - 2012-11-07
    Somerville House Blakeney Way, Kingswood Lakeside, Cannock, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    14,759,576 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ 2023-07-21
    CIF 2 - Has significant influence or control → OE
    Officer
    2013-04-26 ~ 2023-07-21
    CIF 1 - LLP Designated Member → ME
  • 2
    G & PC ASSOCIATES LIMITED - 2023-08-16
    Somerville House Blakeney Way, Kingswood Lakeside, Cannock, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    1,503,356 GBP2023-12-31
    Person with significant control
    2023-07-21 ~ 2023-07-25
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 3
    Somerville House Blakeney Way, Kingswood Lakeside, Cannock, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    612,930 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2023-07-25
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.