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
    Khokhar, Aamir
    Business Person born in August 1980
    Individual (11 offsprings)
    Officer
    2023-10-19 ~ now
    OF - director → CIF 0
  • 2
    2 Lacewood Gardens, Reading, Berkshire, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2023-06-30
    Person with significant control
    2023-10-19 ~ 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
Ceased 4
  • 1
    Sommerville, Margaret
    Asst Manager Petrol born in February 1966
    Individual (1 offspring)
    Officer
    1998-07-24 ~ 2023-10-19
    OF - director → CIF 0
    Sommerville, Margaret
    Clerical Officer
    Individual (1 offspring)
    Officer
    1998-07-24 ~ 2023-10-19
    OF - secretary → CIF 0
    Mrs Margaret Sommerville
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-10-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    1998-07-24 ~ 1998-07-24
    OF - nominee-director → CIF 0
  • 3
    Sommerville, John
    Petrol Manager born in February 1968
    Individual (1 offspring)
    Officer
    1998-07-24 ~ 2023-10-19
    OF - director → CIF 0
    Mr John Sommerville
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-10-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Wayne, Harold
    Individual (1 offspring)
    Officer
    1998-07-24 ~ 1998-07-24
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

JOHN SOMMERVILLE SERVICES LIMITED

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
531,786 GBP2023-10-19
550,123 GBP2022-08-31
Fixed Assets
531,786 GBP2023-10-19
550,123 GBP2022-08-31
Total Inventories
109,592 GBP2023-10-19
94,470 GBP2022-08-31
Debtors
19,257 GBP2023-10-19
123,014 GBP2022-08-31
Cash at bank and in hand
59,179 GBP2023-10-19
229,433 GBP2022-08-31
Current Assets
188,028 GBP2023-10-19
446,917 GBP2022-08-31
Creditors
-145,083 GBP2023-10-19
-395,931 GBP2022-08-31
Net Current Assets/Liabilities
42,945 GBP2023-10-19
50,986 GBP2022-08-31
Total Assets Less Current Liabilities
574,731 GBP2023-10-19
601,109 GBP2022-08-31
Net Assets/Liabilities
559,110 GBP2023-10-19
582,194 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-10-19
2 GBP2022-08-31
Retained earnings (accumulated losses)
559,108 GBP2023-10-19
582,192 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-10-19
162021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
445,016 GBP2023-10-19
445,016 GBP2022-08-31
Plant and equipment
344,788 GBP2023-10-19
344,788 GBP2022-08-31
Motor vehicles
13,039 GBP2022-08-31
Furniture and fittings
53,031 GBP2023-10-19
53,031 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
842,835 GBP2023-10-19
855,874 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,039 GBP2022-09-01 ~ 2023-10-19
Property, Plant & Equipment - Disposals
-13,039 GBP2022-09-01 ~ 2023-10-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,731 GBP2023-10-19
254,133 GBP2022-08-31
Motor vehicles
10,017 GBP2022-08-31
Furniture and fittings
43,318 GBP2023-10-19
41,601 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,049 GBP2023-10-19
305,751 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,598 GBP2022-09-01 ~ 2023-10-19
Furniture and fittings
1,717 GBP2022-09-01 ~ 2023-10-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,315 GBP2022-09-01 ~ 2023-10-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,017 GBP2022-09-01 ~ 2023-10-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,017 GBP2022-09-01 ~ 2023-10-19
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
445,016 GBP2023-10-19
445,016 GBP2022-08-31
Plant and equipment
77,057 GBP2023-10-19
90,655 GBP2022-08-31
Furniture and fittings
9,713 GBP2023-10-19
11,430 GBP2022-08-31
Motor vehicles
3,022 GBP2022-08-31
Raw Materials
109,592 GBP2023-10-19
94,470 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
17,739 GBP2023-10-19
19,910 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
41,534 GBP2022-08-31
Trade Creditors/Trade Payables
Current
89,396 GBP2023-10-19
103,032 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
19,487 GBP2023-10-19
3,920 GBP2022-08-31
Other Taxation & Social Security Payable
Current
20,942 GBP2023-10-19
23,312 GBP2022-08-31
Creditors
Current
145,083 GBP2023-10-19
395,931 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
41,534 GBP2022-08-31
Dividends paid as a final distribution
43,670 GBP2022-09-01 ~ 2023-10-19
  • JOHN SOMMERVILLE SERVICES LIMITED
    Info
    Registered number SC187931
    16 Balblair Road Airdrie, Lanarkshire ML6 6GQ
    Private Limited Company incorporated on 1998-07-24 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.