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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 2
  • 1
    Khokhar, Aamir
    Business Person born in August 1980
    Individual (11 offsprings)
    Officer
    icon of calendar 2023-10-19 ~ now
    OF - Director → CIF 0
  • 2
    icon of address2 Lacewood Gardens, Reading, Berkshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    16,004 GBP2024-06-30
    Person with significant control
    icon of calendar 2023-10-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Sommerville, Margaret
    Asst Manager Petrol born in February 1966
    Individual (1 offspring)
    Officer
    icon of calendar 1998-07-24 ~ 2023-10-19
    OF - Director → CIF 0
    Sommerville, Margaret
    Clerical Officer
    Individual (1 offspring)
    Officer
    icon of calendar 1998-07-24 ~ 2023-10-19
    OF - Secretary → CIF 0
    Mrs Margaret Sommerville
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
    icon of calendar 1998-07-24 ~ 1998-07-24
    OF - Nominee Director → CIF 0
  • 3
    Sommerville, John
    Petrol Manager born in February 1968
    Individual (1 offspring)
    Officer
    icon of calendar 1998-07-24 ~ 2023-10-19
    OF - Director → CIF 0
    Mr John Sommerville
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
    icon of calendar 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
520,854 GBP2024-06-30
531,786 GBP2023-10-19
Fixed Assets
520,854 GBP2024-06-30
531,786 GBP2023-10-19
Total Inventories
89,171 GBP2024-06-30
109,592 GBP2023-10-19
Debtors
65,473 GBP2024-06-30
19,257 GBP2023-10-19
Cash at bank and in hand
92,582 GBP2024-06-30
59,179 GBP2023-10-19
Current Assets
247,226 GBP2024-06-30
188,028 GBP2023-10-19
Creditors
-157,521 GBP2024-06-30
-145,083 GBP2023-10-19
Net Current Assets/Liabilities
89,705 GBP2024-06-30
42,945 GBP2023-10-19
Total Assets Less Current Liabilities
610,559 GBP2024-06-30
574,731 GBP2023-10-19
Net Assets/Liabilities
591,036 GBP2024-06-30
559,110 GBP2023-10-19
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-10-19
Retained earnings (accumulated losses)
591,034 GBP2024-06-30
559,108 GBP2023-10-19
Average Number of Employees
72023-10-20 ~ 2024-06-30
122022-09-01 ~ 2023-10-19
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-06-30
250,000 GBP2023-10-19
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-06-30
250,000 GBP2023-10-19
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
445,016 GBP2024-06-30
445,016 GBP2023-10-19
Plant and equipment
344,788 GBP2024-06-30
344,788 GBP2023-10-19
Furniture and fittings
53,031 GBP2024-06-30
53,031 GBP2023-10-19
Property, Plant & Equipment - Gross Cost
842,835 GBP2024-06-30
842,835 GBP2023-10-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275,437 GBP2024-06-30
267,731 GBP2023-10-19
Furniture and fittings
44,289 GBP2024-06-30
43,318 GBP2023-10-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,981 GBP2024-06-30
311,049 GBP2023-10-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,255 GBP2023-10-20 ~ 2024-06-30
Plant and equipment
7,706 GBP2023-10-20 ~ 2024-06-30
Furniture and fittings
971 GBP2023-10-20 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,932 GBP2023-10-20 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,255 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
442,761 GBP2024-06-30
445,016 GBP2023-10-19
Plant and equipment
69,351 GBP2024-06-30
77,057 GBP2023-10-19
Furniture and fittings
8,742 GBP2024-06-30
9,713 GBP2023-10-19
Raw Materials
89,171 GBP2024-06-30
109,592 GBP2023-10-19
Trade Debtors/Trade Receivables
Current
20,534 GBP2024-06-30
17,739 GBP2023-10-19
Trade Creditors/Trade Payables
Current
88,196 GBP2024-06-30
89,396 GBP2023-10-19
Bank Borrowings/Overdrafts
Current
19,487 GBP2023-10-19
Other Taxation & Social Security Payable
Current
37,855 GBP2024-06-30
20,942 GBP2023-10-19
Creditors
Current
157,521 GBP2024-06-30
145,083 GBP2023-10-19
Dividends paid as a final distribution
43,670 GBP2022-09-01 ~ 2023-10-19

  • JOHN SOMMERVILLE SERVICES LIMITED
    Info
    Registered number SC187931
    icon of address16 Balblair Road Airdrie, Lanarkshire ML6 6GQ
    Private Limited Company incorporated on 1998-07-24 (27 years 2 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.