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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Mrs Sally Elizabeth Bourn
    Born in August 1960
    Individual (2 offsprings)
    Person with significant control
    2019-07-16 ~ 2020-11-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bourn, Hugh Christopher
    Born in September 1958
    Individual (18 offsprings)
    Officer
    2019-07-16 ~ now
    OF - Director → CIF 0
  • 3
    Cherry, Matthew James
    Individual (27 offsprings)
    Officer
    2019-07-16 ~ now
    OF - Secretary → CIF 0
  • 4
    Bourn, James George Christopher
    Born in October 1996
    Individual (6 offsprings)
    Officer
    2019-07-16 ~ now
    OF - Director → CIF 0
    Mr James George Christopher Bourn
    Born in October 1996
    Individual (6 offsprings)
    Person with significant control
    2019-07-16 ~ 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
parent relation
Company in focus

SOMERSBY HOMES LIMITED

Period: 2019-07-16 ~ now
Company number: 12106746
Registered name
SOMERSBY HOMES LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
494,813 GBP2025-03-31
385,171 GBP2024-03-31
Investment Property
899,895 GBP2025-03-31
271,013 GBP2024-03-31
Fixed Assets
1,394,708 GBP2025-03-31
656,184 GBP2024-03-31
Total Inventories
4,789,970 GBP2025-03-31
5,058,125 GBP2024-03-31
Debtors
48,294 GBP2025-03-31
66,691 GBP2024-03-31
Cash at bank and in hand
145,869 GBP2025-03-31
292,653 GBP2024-03-31
Current Assets
4,984,133 GBP2025-03-31
5,417,469 GBP2024-03-31
Creditors
Current
1,682,992 GBP2025-03-31
1,756,572 GBP2024-03-31
Net Current Assets/Liabilities
3,301,141 GBP2025-03-31
3,660,897 GBP2024-03-31
Total Assets Less Current Liabilities
4,695,849 GBP2025-03-31
4,317,081 GBP2024-03-31
Net Assets/Liabilities
1,191,334 GBP2025-03-31
741,761 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,191,234 GBP2025-03-31
741,661 GBP2024-03-31
Equity
1,191,334 GBP2025-03-31
741,761 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500,848 GBP2025-03-31
425,181 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
573,580 GBP2025-03-31
425,181 GBP2024-03-31
Motor vehicles
72,732 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,252 GBP2025-03-31
40,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,767 GBP2025-03-31
40,010 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,242 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,515 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
423,596 GBP2025-03-31
385,171 GBP2024-03-31
Motor vehicles
71,217 GBP2025-03-31
Investment Property - Fair Value Model
899,895 GBP2025-03-31
271,013 GBP2024-03-31
Merchandise
4,789,970 GBP2025-03-31
5,058,125 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,615 GBP2025-03-31
3,729 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
42,679 GBP2025-03-31
62,962 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
48,294 GBP2025-03-31
Amounts falling due within one year, Current
66,691 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
50,809 GBP2025-03-31
50,809 GBP2024-03-31
Trade Creditors/Trade Payables
Current
379,145 GBP2025-03-31
438,937 GBP2024-03-31
Corporation Tax Payable
Current
120,800 GBP2025-03-31
90,351 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,043 GBP2025-03-31
11,615 GBP2024-03-31
Other Creditors
Current
9,635 GBP2025-03-31
65,731 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
646,440 GBP2025-03-31
1,251,996 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,809 GBP2025-03-31
152,426 GBP2024-03-31
Bank Borrowings
Secured
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-03-31
Class 2 ordinary share
51 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
449,573 GBP2024-04-01 ~ 2025-03-31
  • SOMERSBY HOMES LIMITED
    Info
    Registered number 12106746
    Turnor Arms Market Place, Wragby, Market Rasen, Lincolnshire LN8 5QU
    PRIVATE LIMITED COMPANY incorporated on 2019-07-16 (6 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.