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Companies/10261697

Somerset Home Developments Ltd

Buying and selling of own real estate · Merriott

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · unknown scope

Net assets
£57,857
Cash
£63,070
Turnover
Profit / loss
Current assets
£65,791
Creditors < 1 year
£79,814
Equity
£57,857
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2026-03-31GBP · unknown2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown
Balance sheet
Net assets£57,857£79,831£70,552£68,821£63,597£62,847−£34,370−£36,635−£29,872−£7,325
Equity£57,857£79,831£70,552£68,821£63,597£62,847−£34,370−£36,635−£29,872−£7,325
Assets
Fixed assets£347,374£627,797£622,885£623,061
Property, plant & equipment£7,374£7,797£622,885£623,061£623,493£623,652£518,853£519,944£366,432£0
Current assets£65,791£10,478£5,680£8,470£4,649£4,843£11,363£8,826£52,345£152,494
Cash at bank£63,070£9,354£5,244£6,696£2,936£4,556£10,517£8,751£52,009£4,960
Debtors£1,662£620£436£1,774£1,713£287£846£75£336£60
Stock£1,059£504£0£147,474
Liabilities
Creditors within one year£79,814£106,790£2,273£7,220
Creditors after one year£274,095£450,351£555,192£554,908
Provisions£1,399£1,303£548£582£715£0
Net current assets−£14,023−£96,312£3,407£1,250−£3,823£1,553£10,033£6,822£50,547£151,627
Assets less current liabilities£333,351£531,485£626,292£624,311£619,670£625,205£528,886£526,766£416,979£151,627
People
Average employees2222222222
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Fixed · created 2026-05-22
Outstanding
Fixed · created 2023-05-02
Outstanding
Property · created 2022-07-19
Outstanding
Fixed · created 2020-04-16
Outstanding
Show 3 satisfied / released
Unknown · created 2018-04-26 · satisfied 2023-07-23
Satisfied
Unknown · created 2018-01-30 · satisfied 2023-07-23
Satisfied
Unknown · created 2017-07-25 · satisfied 2023-07-18
Satisfied