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
    Ward, Karl Allen
    Director born in November 1963
    Individual (7 offsprings)
    Officer
    2015-01-20 ~ now
    OF - director → CIF 0
  • 2
    Suite D, Astor House, 282 Lichfield Road, Four Oaks, Sutton Coldfield, West Midlands, United Kingdom
    Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    104,084 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
parent relation
Company in focus

SOMERCOTES OFFICE FURNITURE LIMITED

Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Property, Plant & Equipment
28,754 GBP2024-08-31
22,160 GBP2023-08-31
Total Inventories
10,500 GBP2024-08-31
10,500 GBP2023-08-31
Debtors
204,651 GBP2024-08-31
187,580 GBP2023-08-31
Cash at bank and in hand
280,278 GBP2024-08-31
88,654 GBP2023-08-31
Current Assets
495,429 GBP2024-08-31
286,734 GBP2023-08-31
Creditors
Current
325,966 GBP2024-08-31
159,774 GBP2023-08-31
Net Current Assets/Liabilities
169,463 GBP2024-08-31
126,960 GBP2023-08-31
Total Assets Less Current Liabilities
198,217 GBP2024-08-31
149,120 GBP2023-08-31
Creditors
Non-current
-11,667 GBP2024-08-31
-21,639 GBP2023-08-31
Net Assets/Liabilities
183,513 GBP2024-08-31
127,481 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
183,413 GBP2024-08-31
127,381 GBP2023-08-31
Equity
183,513 GBP2024-08-31
127,481 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Plant and equipment
40,684 GBP2024-08-31
28,984 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
55,684 GBP2024-08-31
43,984 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,930 GBP2024-08-31
21,824 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,930 GBP2024-08-31
21,824 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,106 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,106 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Plant and equipment
13,754 GBP2024-08-31
7,160 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,510 GBP2024-08-31
96,643 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
235,204 GBP2024-08-31
124,337 GBP2023-08-31
Other Taxation & Social Security Payable
Current
79,012 GBP2024-08-31
23,687 GBP2023-08-31
Other Creditors
Current
1,750 GBP2024-08-31
1,750 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-08-31
21,639 GBP2023-08-31

  • SOMERCOTES OFFICE FURNITURE LIMITED
    Info
    Registered number 09396377
    Unit D1 Salcombe Road, Alfreton, Derbyshire DE55 7RG
    Private Limited Company incorporated on 2015-01-20 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    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.