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 1
  • Somers, James Kevin
    Builder born in April 1962
    Individual (2 offsprings)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
    Mr James Kevin Somers
    Born in April 1962
    Individual (2 offsprings)
    Person with significant control
    2020-10-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → 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

J K SOMERS & SONS LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
37,321 GBP2023-10-31
45,169 GBP2022-10-31
Fixed Assets
37,321 GBP2023-10-31
45,169 GBP2022-10-31
Total Inventories
1,033,684 GBP2023-10-31
969,124 GBP2022-10-31
Debtors
15,786 GBP2023-10-31
1,025 GBP2022-10-31
Cash at bank and in hand
33,132 GBP2023-10-31
101,513 GBP2022-10-31
Current Assets
1,082,602 GBP2023-10-31
1,071,662 GBP2022-10-31
Creditors
-281,387 GBP2023-10-31
-194,349 GBP2022-10-31
Net Current Assets/Liabilities
801,215 GBP2023-10-31
877,313 GBP2022-10-31
Total Assets Less Current Liabilities
838,536 GBP2023-10-31
922,482 GBP2022-10-31
Creditors
Non-current
-11,765 GBP2023-10-31
-17,085 GBP2022-10-31
Net Assets/Liabilities
826,771 GBP2023-10-31
905,397 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
826,761 GBP2023-10-31
905,387 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,710 GBP2023-10-31
9,158 GBP2022-10-31
Motor vehicles
51,189 GBP2023-10-31
51,189 GBP2022-10-31
Computers
399 GBP2023-10-31
399 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
61,298 GBP2023-10-31
60,746 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,865 GBP2023-10-31
3,438 GBP2022-10-31
Motor vehicles
17,912 GBP2023-10-31
12,039 GBP2022-10-31
Computers
200 GBP2023-10-31
100 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,977 GBP2023-10-31
15,577 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,427 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
5,873 GBP2022-11-01 ~ 2023-10-31
Computers
100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,845 GBP2023-10-31
5,720 GBP2022-10-31
Motor vehicles
33,277 GBP2023-10-31
39,150 GBP2022-10-31
Computers
199 GBP2023-10-31
299 GBP2022-10-31
Value of work in progress
1,033,684 GBP2023-10-31
969,124 GBP2022-10-31
Other Debtors
Current
1,025 GBP2023-10-31
1,025 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
14,761 GBP2023-10-31
Trade Creditors/Trade Payables
Current
139,725 GBP2023-10-31
108,256 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
44,868 GBP2023-10-31
39,813 GBP2022-10-31
Corporation Tax Payable
Current
2,345 GBP2023-10-31
Amount of value-added tax that is payable
Current
4,740 GBP2022-10-31
Other Creditors
Current
33,061 GBP2023-10-31
2,000 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,010 GBP2023-10-31
1,010 GBP2022-10-31
Amounts owed to directors
Current
60,378 GBP2023-10-31
38,530 GBP2022-10-31
Creditors
Current
281,387 GBP2023-10-31
194,349 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
11,765 GBP2023-10-31
17,085 GBP2022-10-31
Minimum gross finance lease payments owing
Between one and five year
11,765 GBP2023-10-31
17,085 GBP2022-10-31
Related profiles found in government register
  • J K SOMERS & SONS LTD
    Info
    Registered number 12935360
    52 Borough Park Road, Paignton TQ3 3UA
    Private Limited Company incorporated on 2020-10-07 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
  • J K SOMERS & SONS LIMITED
    S
    Registered number 12935360
    52, Borough Park Road, Paignton, Devon, TQ3 3UA
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 52 Borough Park Road, Paignton, Devon
    Active Corporate (2 parents)
    Person with significant control
    2024-10-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.