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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, Kenneth Frank
    Company Director born in March 1944
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-04-13 ~ now
    OF - Director → CIF 0
    Mr Kenneth Frank Ward
    Born in March 1944
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Ward, Dorothy Janthia
    Company Director born in May 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-04-13 ~ now
    OF - Director → CIF 0
    Mrs Dorothy Janthia Ward
    Born in May 1946
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SOMERVILLE MANAGEMENT COMPANY LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Investment Property
2,256,514 GBP2024-04-30
2,256,514 GBP2023-04-30
Debtors
3,097 GBP2024-04-30
3,968 GBP2023-04-30
Cash at bank and in hand
11,415 GBP2024-04-30
18,294 GBP2023-04-30
Current Assets
14,512 GBP2024-04-30
22,262 GBP2023-04-30
Creditors
Current
292,575 GBP2024-04-30
349,292 GBP2023-04-30
Net Current Assets/Liabilities
-278,063 GBP2024-04-30
-327,030 GBP2023-04-30
Total Assets Less Current Liabilities
1,978,451 GBP2024-04-30
1,929,484 GBP2023-04-30
Creditors
Non-current
1,611,015 GBP2024-04-30
1,610,920 GBP2023-04-30
Net Assets/Liabilities
367,436 GBP2024-04-30
318,564 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
367,416 GBP2024-04-30
318,544 GBP2023-04-30
Equity
367,436 GBP2024-04-30
318,564 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
2,256,514 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
469 GBP2024-04-30
Current, Amounts falling due within one year
1,434 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,628 GBP2024-04-30
Current, Amounts falling due within one year
2,534 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,097 GBP2024-04-30
Current, Amounts falling due within one year
3,968 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,198 GBP2024-04-30
8,646 GBP2023-04-30
Other Creditors
Current
279,377 GBP2024-04-30
340,646 GBP2023-04-30
Non-current
1,611,015 GBP2024-04-30
1,610,920 GBP2023-04-30
Other Remaining Borrowings
More than five year, Non-current
1,282,920 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-04-30

  • SOMERVILLE MANAGEMENT COMPANY LIMITED
    Info
    Registered number 09537515
    icon of addressLibrary Chambers, 48 Union Street, Hyde, Cheshire SK14 1ND
    Private Limited Company incorporated on 2015-04-13 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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 16 October 2025 and licensed under the Open Government Licence v3.0.