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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 1
  • Somers, James Kevin
    Born in April 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-10-07 ~ now
    OF - Director → CIF 0
    Mr James Kevin Somers
    Born in April 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-10-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → 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
29,803 GBP2024-10-31
37,321 GBP2023-10-31
Fixed Assets
29,803 GBP2024-10-31
37,321 GBP2023-10-31
Total Inventories
1,292,753 GBP2024-10-31
1,033,684 GBP2023-10-31
Debtors
35,746 GBP2024-10-31
15,786 GBP2023-10-31
Cash at bank and in hand
37,129 GBP2024-10-31
33,132 GBP2023-10-31
Current Assets
1,365,628 GBP2024-10-31
1,082,602 GBP2023-10-31
Creditors
-693,616 GBP2024-10-31
-281,387 GBP2023-10-31
Net Current Assets/Liabilities
672,012 GBP2024-10-31
801,215 GBP2023-10-31
Total Assets Less Current Liabilities
701,815 GBP2024-10-31
838,536 GBP2023-10-31
Creditors
Non-current
-11,337 GBP2024-10-31
-11,765 GBP2023-10-31
Net Assets/Liabilities
690,478 GBP2024-10-31
826,771 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
690,468 GBP2024-10-31
826,761 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,710 GBP2024-10-31
9,710 GBP2023-10-31
Motor vehicles
51,189 GBP2024-10-31
51,189 GBP2023-10-31
Computers
399 GBP2024-10-31
399 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
61,298 GBP2024-10-31
61,298 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,292 GBP2024-10-31
5,865 GBP2023-10-31
Motor vehicles
22,904 GBP2024-10-31
17,912 GBP2023-10-31
Computers
299 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,495 GBP2024-10-31
23,977 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,427 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,992 GBP2023-11-01 ~ 2024-10-31
Computers
99 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,518 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,418 GBP2024-10-31
3,845 GBP2023-10-31
Motor vehicles
28,285 GBP2024-10-31
33,277 GBP2023-10-31
Computers
100 GBP2024-10-31
199 GBP2023-10-31
Value of work in progress
1,292,753 GBP2024-10-31
1,033,684 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
15,000 GBP2024-10-31
Other Debtors
Current
1,025 GBP2024-10-31
1,025 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
11,735 GBP2024-10-31
14,761 GBP2023-10-31
Amounts owed by directors
Current
7,986 GBP2024-10-31
Trade Creditors/Trade Payables
Current
148,644 GBP2024-10-31
139,725 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
514,272 GBP2024-10-31
44,868 GBP2023-10-31
Corporation Tax Payable
Current
2,345 GBP2024-10-31
2,345 GBP2023-10-31
Other Creditors
Current
27,345 GBP2024-10-31
33,061 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,010 GBP2024-10-31
1,010 GBP2023-10-31
Amounts owed to directors
Current
60,378 GBP2023-10-31
Creditors
Current
693,616 GBP2024-10-31
281,387 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
11,337 GBP2024-10-31
11,765 GBP2023-10-31
Minimum gross finance lease payments owing
Between one and five year
11,337 GBP2024-10-31
11,765 GBP2023-10-31
Related profiles found in government register
  • J K SOMERS & SONS LTD
    Info
    Registered number 12935360
    icon of address52 Borough Park Road, Paignton TQ3 3UA
    PRIVATE LIMITED COMPANY incorporated on 2020-10-07 (5 years 3 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
    icon of address52, Borough Park Road, Paignton, Devon, TQ3 3UA
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address52 Borough Park Road, Paignton, Devon
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-10-09 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.