Company information:
Somerhill Leisure Limited (No: 03654022)
Address: 8 THRUFFLE WAY, BAR HILL, CAMBRIDGE, CB23 8TR, ENGLAND
Status: Active
Incorporated: 21-Oct-1998
Accounts Next Due: 30-Dec-2025
Next Confirmation Statement Due: 03-Aug-2025
Industry Class: 98000 - Residents property management
Current Director: CLIVE DOUGLAS WOON FEATHER ( DOB: Mar-1961 From: Jul-1999 )
Current Director: ANNE PARTRIDGE ( DOB: Jan-1956 From: Jan-1999 )
Current Director: ANNABELLE SADLER ( DOB: Apr-1952 From: Aug-2022 )
Current Director: ROBERT FRANCIS SANDERS ( DOB: Jan-1957 From: Feb-2023 )
Current Director: PATRICK WALKER ( DOB: Feb-1942 From: Jan-1999 )
Current Director: EVELYN JOSEPHINE WALKER ( DOB: Aug-1948 From: Feb-2023 )
Current Director: EVELYN JOSEPHINE WALKER ( DOB: Aug-1948 From: Feb-2023 )
Current Secretary: BRIAN JOSEPH PARTRIDGE ( From: Aug-2022 )
Resigned Director: FIRST DIRECTORS LIMITED ( From: Oct-1998 To: Jan-1999 )
Resigned Director: ROBERT CHARLES SADLER ( DOB: Jun-1951 From: Jul-1999 To: Aug-2022 )
Resigned Director: ROBERT FRANCIS SANDERS ( DOB: Jan-1957 From: Jul-1999 To: Feb-2023 )
Resigned Director: ROBERT FRANCIS SANDERS ( DOB: Jan-1957 From: Jul-1999 To: Feb-2023 )
Resigned Director: EVELYN JOSEPHINE WALKER ( DOB: Feb-1942 From: Jan-1999 To: Feb-2023 )
Resigned Secretary: FIRST SECRETARIES LIMITED ( From: Oct-1998 To: Jan-1999 )
Resigned Secretary: PATRICK WALKER ( DOB: Feb-1942 From: Jan-1999 To: Aug-2022 )
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0 |
| Fixed assets | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21,000 | 21000.0,21000.0,21000.0,21000.0,21000.0,21000.0,21000.0,21000.0 |
| Current assets | 21,000 | 21,000 | 0.0,0.0,0.0,0.0,0.0,0.0,21000.0,21000.0 | ||||||
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 21,000 | 0.0,0.0,0.0,21000.0,0.0,0.0,0.0,0.0 | |||||||
| Total assets less current liabilities | 21,005 | 21,005 | 21,005 | 5 | 21,005 | 21,005 | 21,005 | 21,005 | 21005.0,21005.0,21005.0,5.0,21005.0,21005.0,21005.0,21005.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0 |
| Equity / share capital and reserves | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0 |