{ "company_number": "08476205", "name": "Somerwood Property Management Company Limited", "url": "/company/08476205", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-04-05", "dissolved_on": null, "sic_codes": [ { "code": "81100", "description": "Combined facilities support activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/81100" } ], "registered_address": { "id": 312770, "url": "/address/312770", "line1": "13D WOODFIELD ROAD", "line2": "", "post_town": "LEIGH-ON-SEA", "county": "ESSEX", "country": "ENGLAND", "postcode": "SS9 1EL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08476205", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08476205/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "46180.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1671.00", "creditors_due_within_one_year": "47903.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46077.00", "total_assets_less_current_liabilities": "103.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "103.00", "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-September2025.zip" }, { "url": "/company/08476205/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "46180.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1716.00", "creditors_due_within_one_year": "47908.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46084.00", "total_assets_less_current_liabilities": "96.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "96.00", "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-September2024.zip" }, { "url": "/company/08476205/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "46180.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1364.00", "creditors_due_within_one_year": "47866.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46404.00", "total_assets_less_current_liabilities": "-224.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-224.00", "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-July2023.zip" }, { "url": "/company/08476205/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "46180.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1264.00", "creditors_due_within_one_year": "48166.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46812.00", "total_assets_less_current_liabilities": "-632.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-632.00", "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/08476205/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "46180.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "746.00", "creditors_due_within_one_year": "47866.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47031.00", "total_assets_less_current_liabilities": "-851.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-851.00", "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-January2022.zip" }, { "url": "/company/08476205/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2019-05-01", "period_end": "2020-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "46180.00", "debtors": "109.00", "cash_bank_in_hand": "1339.00", "current_assets": "1448.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46768.00", "total_assets_less_current_liabilities": "-588.00", "net_assets_liabilities": "-588.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-592.00", "shareholder_funds": "4.00", "turnover": "1200.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "1200.00", "administrative_expenses": "1094.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "106.00", "profit_before_tax": "28.00", "tax_on_profit": null, "profit_loss_for_period": "28.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/08476205/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2018-05-01", "period_end": "2019-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46180.00", "debtors": "109.00", "cash_bank_in_hand": "961.00", "current_assets": "1070.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46796.00", "total_assets_less_current_liabilities": "-616.00", "net_assets_liabilities": "-616.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-620.00", "shareholder_funds": "4.00", "turnover": "1200.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "1200.00", "administrative_expenses": "1172.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "28.00", "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-50.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/08476205/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46180.00", "debtors": "214.00", "cash_bank_in_hand": "906.00", "current_assets": "1120.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46746.00", "total_assets_less_current_liabilities": "-566.00", "net_assets_liabilities": "-566.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-570.00", "shareholder_funds": "4.00", "turnover": "1225.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "1225.00", "administrative_expenses": "1130.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "95.00", "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "32.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/08476205/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2016-05-01", "period_end": "2017-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46180.00", "debtors": "57.00", "cash_bank_in_hand": "980.00", "current_assets": "1037.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46779.00", "total_assets_less_current_liabilities": "-599.00", "net_assets_liabilities": "-599.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-603.00", "shareholder_funds": "4.00", "turnover": "1200.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "1249.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-49.00", "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-109.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/08476205/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46180.00", "debtors": "61.00", "cash_bank_in_hand": "1015.00", "current_assets": "1076.00", "creditors_due_within_one_year": "47746.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "-46670.00", "total_assets_less_current_liabilities": "-490.00", "net_assets_liabilities": "-490.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-494.00", "shareholder_funds": "-490.00", "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-January2017.zip" }, { "url": "/company/08476205/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46180.00", "debtors": "58.00", "cash_bank_in_hand": "840.00", "current_assets": "898.00", "creditors_due_within_one_year": "47766.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "-46868.00", "total_assets_less_current_liabilities": "-688.00", "net_assets_liabilities": "-688.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-692.00", "shareholder_funds": "-688.00", "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-January2016.zip" }, { "url": "/company/08476205/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Somerwood Property Management Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46180.00", "debtors": null, "cash_bank_in_hand": "675.00", "current_assets": "675.00", "creditors_due_within_one_year": "47791.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "-47116.00", "total_assets_less_current_liabilities": "-936.00", "net_assets_liabilities": "-936.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-940.00", "shareholder_funds": "-936.00", "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-December2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08476205/filing-history" }, "confirmation_statement": { "next_due": "2027-04-19", "last_made_up": "2026-04-05" }, "officers": [], "psc": [ { "name": "Mr Peter Lonad Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/3964780", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2021-06-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Shelley Jane Harris", "kind": "individual-person-with-significant-control", "person_url": "/person/4626737", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control", "significant-influence-or-control-as-trust", "significant-influence-or-control-as-firm" ], "notified_on": "2018-04-16", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-02T05:12:20.351914+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." }