{
  "company_number": "04345342",
  "name": "Somerbrook Limited",
  "url": "/company/04345342",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2001-12-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46900",
      "description": "Non-specialised wholesale trade",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46900"
    }
  ],
  "registered_address": {
    "id": 2221993,
    "url": "/address/2221993",
    "line1": "71 CRANSTON PARK AVENUE",
    "line2": "UPMINSTER",
    "post_town": "ESSEX",
    "county": "",
    "country": "",
    "postcode": "RM14 3XD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-10-31",
    "last_made_up": "2025-01-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04345342/accounts/2025-01-31",
        "made_up_date": "2025-01-31",
        "period_start": "2025-01-31",
        "period_end": "2025-01-31",
        "entity_name": "Somerbrook Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "784.00",
        "debtors": "8873.00",
        "cash_bank_in_hand": "77448.00",
        "current_assets": "293206.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "214833.00",
        "total_assets_less_current_liabilities": "215617.00",
        "net_assets_liabilities": "215346.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/04345342/accounts/2023-01-31",
        "made_up_date": "2023-01-31",
        "period_start": "2023-01-31",
        "period_end": "2023-01-31",
        "entity_name": "Somerbrook Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "458.00",
        "debtors": "67042.00",
        "cash_bank_in_hand": "150572.00",
        "current_assets": "386687.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "267852.00",
        "total_assets_less_current_liabilities": "268310.00",
        "net_assets_liabilities": "268223.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2023.zip"
      },
      {
        "url": "/company/04345342/accounts/2022-01-31",
        "made_up_date": "2022-01-31",
        "period_start": "2022-01-31",
        "period_end": "2022-01-31",
        "entity_name": "Somerbrook Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "687.00",
        "debtors": "45326.00",
        "cash_bank_in_hand": "133970.00",
        "current_assets": "348853.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "227693.00",
        "total_assets_less_current_liabilities": "228380.00",
        "net_assets_liabilities": "228249.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/04345342/accounts/2021-01-31",
        "made_up_date": "2021-01-31",
        "period_start": "2021-01-31",
        "period_end": "2021-01-31",
        "entity_name": "Somerbrook Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "5498.00",
        "debtors": "57728.00",
        "cash_bank_in_hand": "113610.00",
        "current_assets": "364046.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "227736.00",
        "total_assets_less_current_liabilities": "233234.00",
        "net_assets_liabilities": "232272.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2021.zip"
      },
      {
        "url": "/company/04345342/accounts/2020-01-31",
        "made_up_date": "2020-01-31",
        "period_start": "2020-01-31",
        "period_end": "2020-01-31",
        "entity_name": "Somerbrook Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "110465.00",
        "debtors": "4126.00",
        "cash_bank_in_hand": "307225.00",
        "current_assets": "314495.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "138035.00",
        "total_assets_less_current_liabilities": "248500.00",
        "net_assets_liabilities": "247364.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2021.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2024-01-31",
        "filing_date": "2024-10-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2024-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzQ0MDgyMzk5OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2019-01-31",
        "filing_date": "2019-10-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2019-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzI0ODA5NDU5MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-01-31",
        "filing_date": "2018-10-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-micro-entity",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2018-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzIxNzQ0MDc1NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-01-31",
        "filing_date": "2017-10-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-micro-entity",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2017-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzE4ODkzMzAyNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-01-31",
        "filing_date": "2016-09-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2016-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzE1Nzk4NzM2NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-01-31",
        "filing_date": "2015-06-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2015-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzEyNTI0OTA1NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-01-31",
        "filing_date": "2014-10-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2014-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzEwOTU2NTIzNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-01-31",
        "filing_date": "2013-10-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2013-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzA4NzYzNDQ0OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-01-31",
        "filing_date": "2012-10-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2012-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzA2NjUzMTU4OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-01-31",
        "filing_date": "2011-10-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2011-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzA0NTM2NTc1MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-01-31",
        "filing_date": "2010-09-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2010-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzAyNDE4NjcyNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-01-31",
        "filing_date": "2009-07-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2009-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MjAzODExODcyNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-01-31",
        "filing_date": "2008-08-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2008-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MjAxMDI1MzM2N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-01-31",
        "filing_date": "2007-10-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2007-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MTg3MTM4MTcyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-01-31",
        "filing_date": "2006-12-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2006-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MTcxOTUwNjAwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-01-31",
        "filing_date": "2005-11-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2005-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MTIxMTQwOTYxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-01-31",
        "filing_date": "2004-07-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2004-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MTMwNzg1MzM2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-04-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04345342/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history/MzAyMzI4ODJhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04345342/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-07",
    "last_made_up": "2025-12-24"
  },
  "officers": [],
  "psc": [
    {
      "name": "Lynne Lorraine Jackson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2992410",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Graham Philip Jackson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1764379",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}