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
    Henderson, Joseph Edgar
    Director born in November 1951
    Individual (32 offsprings)
    Officer
    2013-09-30 ~ now
    OF - Director → CIF 0
    Mr Joseph Edgar Henderson
    Born in November 1951
    Individual (32 offsprings)
    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
  • 2
    Henderson, Rebecca Mary
    Company Director born in August 1974
    Individual (7 offsprings)
    Officer
    2023-05-09 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SOMERBY ESTATE LIMITED

Standard Industrial Classification
64929 - Other Credit Granting N.e.c.
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,344 GBP2023-12-31
11,532 GBP2022-12-31
Debtors
1,939,077 GBP2023-12-31
1,906,516 GBP2022-12-31
Cash at bank and in hand
186,341 GBP2023-12-31
381,909 GBP2022-12-31
Current Assets
2,125,418 GBP2023-12-31
2,288,425 GBP2022-12-31
Creditors
Current
30,638 GBP2023-12-31
210,278 GBP2022-12-31
Net Current Assets/Liabilities
2,094,780 GBP2023-12-31
2,078,147 GBP2022-12-31
Total Assets Less Current Liabilities
2,099,124 GBP2023-12-31
2,089,679 GBP2022-12-31
Net Assets/Liabilities
2,098,289 GBP2023-12-31
2,087,962 GBP2022-12-31
Equity
Called up share capital
2,000,001 GBP2023-12-31
2,000,001 GBP2022-12-31
Retained earnings (accumulated losses)
98,288 GBP2023-12-31
87,961 GBP2022-12-31
Equity
2,098,289 GBP2023-12-31
2,087,962 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,370 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,026 GBP2023-12-31
23,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,344 GBP2023-12-31
11,532 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
434,052 GBP2023-12-31
680,142 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,025 GBP2023-12-31
26,374 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
439,077 GBP2023-12-31
706,516 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
300,000 GBP2023-12-31
Debtors
Non-current
1,500,000 GBP2023-12-31
1,200,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,565 GBP2023-12-31
19,608 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,856 GBP2023-12-31
470 GBP2022-12-31
Other Creditors
Current
5,217 GBP2023-12-31
190,200 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,001 shares2023-12-31
Related profiles found in government register
  • SOMERBY ESTATE LIMITED
    Info
    Registered number 08711821
    Somerby Hall, Somerby, North Lincolnshire DN38 6EX
    Private Limited Company incorporated on 2013-09-30 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    CIF 0
  • SOMERBY ESTATE LIMITED
    S
    Registered number 08711821
    Somerby Hall, Somerby, Barnetby, North Lincolnshire, England, DN38 6EX
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 29 Bowland Drive, Emerson Valley, Milton Keynes, Buckinghamshire, England
    Active Corporate (9 parents)
    Officer
    2020-05-13 ~ now
    CIF 1 - LLP Member → ME

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