Somerford Business Park Management Company Limited
02333719 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1989-01-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-10-31 in 141 days
- Confirmation statement
- last made up 2026-01-10 · next due 2027-01-24
Registered office
1 CastlewoodRingwood
Hampshire
Bh24 2ax
Peer comparison
Compared against 2,433 UK companies in SIC 68320 (Management of real estate on a fee or contract basis) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jan 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£17,271
↑8.7%
|
£15,889
↑18.5%
|
£13,409
↓26.5%
|
£18,241
→0.0%
|
£18,243
|
| Cash |
£1,424
|
£0
|
— |
— |
— |
| Debtors |
£15,847
→0.0%
|
£15,889
|
— |
— |
— |
| Net current assets |
£9,094
↓8.8%
|
£9,970
|
— |
— |
— |
| Net assets |
£3,845
↑7.4%
|
£3,580
↑41.5%
|
£2,530
↑187.5%
|
£880
↓33.3%
|
£1,319
|
| Equity |
£3,845
↑7.4%
|
£3,580
↑41.5%
|
£2,530
↑187.5%
|
£880
↓33.3%
|
£1,319
|
| Other | |||||
| Average employees |
0
↓100.0%
|
1
|
0
↓100.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Herbert, Valerie Margaret · Secretary appointed 1998-05-20 resigned 2009-12-31
- Black, Julian Timothy · Director appointed 1993-07-06 resigned 1998-05-20
- Cheal, Peter · Director resigned 1998-05-20
- Herbert, Julian Roger · Secretary resigned 1998-05-20
People with significant control (1)
-
Mr Julian Roger Herbert ActiveIndividual Psc · British · resident in England · born 5/1954 · notified 2016-07-01Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-02-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-28 Total-exemption-full accounts AA Accounts
- 2025-01-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-31 Micro-entity accounts AA Accounts
- 2024-01-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-26 Micro-entity accounts AA Accounts
- 2023-01-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-31 Micro-entity accounts AA Accounts
- 2022-01-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-10-29 Micro-entity accounts AA Accounts
- 2021-03-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-01-29 Micro-entity accounts AA Accounts
- 2020-02-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-10-29 Micro-entity accounts AA Accounts
- 2019-01-29 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register