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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 3
  • 1
    Bourn, James George Christopher
    Born in October 1996
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-07-16 ~ now
    OF - Director → CIF 0
    Mr James George Christopher Bourn
    Born in October 1996
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-07-16 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Cherry, Matthew James
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-07-16 ~ now
    OF - Secretary → CIF 0
  • 3
    Bourn, Hugh Christopher
    Born in September 1958
    Individual (13 offsprings)
    Officer
    icon of calendar 2019-07-16 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mrs Sally Elizabeth Bourn
    Born in August 1960
    Individual
    Person with significant control
    icon of calendar 2019-07-16 ~ 2020-11-22
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SOMERSBY HOMES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
385,171 GBP2024-03-31
184,243 GBP2023-03-31
Investment Property
271,013 GBP2024-03-31
271,013 GBP2023-03-31
Fixed Assets
656,184 GBP2024-03-31
455,256 GBP2023-03-31
Total Inventories
5,058,125 GBP2024-03-31
4,885,656 GBP2023-03-31
Debtors
66,691 GBP2024-03-31
14,432 GBP2023-03-31
Cash at bank and in hand
292,653 GBP2024-03-31
22,591 GBP2023-03-31
Current Assets
5,417,469 GBP2024-03-31
4,922,679 GBP2023-03-31
Creditors
Current
1,756,572 GBP2024-03-31
1,695,451 GBP2023-03-31
Net Current Assets/Liabilities
3,660,897 GBP2024-03-31
3,227,228 GBP2023-03-31
Total Assets Less Current Liabilities
4,317,081 GBP2024-03-31
3,682,484 GBP2023-03-31
Net Assets/Liabilities
741,761 GBP2024-03-31
343,904 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
741,661 GBP2024-03-31
343,804 GBP2023-03-31
Equity
741,761 GBP2024-03-31
343,904 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
425,181 GBP2024-03-31
206,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,010 GBP2024-03-31
22,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
385,171 GBP2024-03-31
184,243 GBP2023-03-31
Investment Property - Fair Value Model
271,013 GBP2023-03-31
Merchandise
5,058,125 GBP2024-03-31
4,885,656 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,729 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
62,962 GBP2024-03-31
14,432 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
66,691 GBP2024-03-31
14,432 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
50,809 GBP2024-03-31
Trade Creditors/Trade Payables
Current
438,937 GBP2024-03-31
450,186 GBP2023-03-31
Corporation Tax Payable
Current
90,351 GBP2024-03-31
45,639 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,615 GBP2024-03-31
22,543 GBP2023-03-31
Other Creditors
Current
65,731 GBP2024-03-31
75,246 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,251,996 GBP2024-03-31
1,228,996 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
152,426 GBP2024-03-31
Loans received from directors
1,074,605 GBP2024-03-31
1,074,578 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,000,000 GBP2024-03-31
Bank Borrowings
Secured
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-03-31
Class 2 ordinary share
51 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
397,857 GBP2023-04-01 ~ 2024-03-31

  • SOMERSBY HOMES LIMITED
    Info
    Registered number 12106746
    icon of addressBarn Farm Torrington Lane, Wragby, Market Rasen, Lincolnshire LN8 5LE
    PRIVATE LIMITED COMPANY incorporated on 2019-07-16 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.