THE SOMERSET ROAD MANAGEMENT COMPANY LIMITED

Active
Company number 02192994Private limited companyIncorporated 1987

Key figures

£19,402+5.7%
Net assets 2024/25
+7.9%
Average annual growth 2019/20–2024/25
05 k10 k15 k20 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, THE SOMERSET ROAD MANAGEMENT COMPANY LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 98000

Where the company stands among the 124,311 active companies whose first SIC code is 98000 (Residents property management).

Net assets£19,402
Higher than 82% · median £938
Total assets£23,325
Higher than 74% · median £5,784
Cash£23,005
Higher than 77% · median £5,850
Employees0
Around the median · median 0
Company age39.0 years
Older than 87% · median 16.6 years
Largest in this sector by net assets
  1. A2DOMINION RESIDENTIAL LIMITED£50.5m
  2. SC CLAYPATH MANAGEMENT LIMITED£42.2m
  3. AFFORDABLE HOUSING COMMUNITIES LIMITED£35.2m
  4. ASH PROPERTIES LIMITED£28.9m
  5. SC OSNEY LANE MANAGEMENT LIMITED£20m
  6. Q PROPERTIES GROUP LIMITED£18.1m
  7. CASTLE CROWN PROPERTIES LIMITED£17.9m
  8. QUANTRELLE ASSET MANAGEMENT LIMITED£17.4m
  9. SC PULTENEY ROAD MANAGEMENT LIMITED£16.9m
  10. ROGER DEAN PROPERTIES LIMITED£16.7m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 124,311. The line on each bar marks the median.

Summary: THE SOMERSET ROAD MANAGEMENT COMPANY LIMITED

What kind of company is it?

THE SOMERSET ROAD MANAGEMENT COMPANY LIMITED is a private limited company registered with Companies House under company number 02192994. It was incorporated on 12 Nov 1987. Its status is active. The registered office is in Barnet (EN5). Its nature of business (SIC 2007) is residents property management (98000).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 31 Aug 2025); the company files small company accounts (filleted). Net assets were £19,402, up 5.7% on the previous year. Cash at bank and in hand was £23,005. Total assets were £23,325 and total liabilities £3,923. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 124,311 active companies whose first SIC code is 98000: By net assets it ranks higher than 82% of them (median £938). By total assets it ranks higher than 74% of them (median £5,784). By cash it ranks higher than 77% of them (median £5,850). By number of employees it is around the median of them (0). It is older than 87% of them (median age 16.6 years).

Who runs and controls the company?

The company has 1 current director. One person with significant control is registered.

When are its next filings due?

The next accounts are due by 31 May 2027. The next confirmation statement is due by 17 Nov 2026.

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand14,26716,80215,95818,92923,005
Total assets14,90817,36516,58219,25923,325
Total liabilities6531,2996808983,923
Net assets / total equity14,25516,06615,90218,36119,402
Average number of employees00000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

20 events
  1. Paul ALEXANDROU resignedDirector
  2. Financial year 2024/25 endedAccounts: net assets £19.4k, 0 employees
  3. Financial year 2023/24 endedAccounts: net assets £18.4k, 0 employees
  4. Financial year 2022/23 endedAccounts: net assets £15.9k, 0 employees
  5. Financial year 2021/22 endedAccounts: net assets £16.1k, 0 employees
  6. Financial year 2020/21 endedAccounts: net assets £14.3k, 0 employees
  7. Financial year 2019/20 endedAccounts: net assets £13.2k, 0 employees
  8. Mr Philip Geoffrey Simmons registered as a person with significant control
Earlier events (12)
  1. Ray SEAMAN resignedDirector
  2. Denise LAZARUS resignedSecretary
  3. Gordon Sidney ROSS resignedDirector
  4. Philip Geoffrey SIMMONS appointedDirector
  5. Paul ALEXANDROU appointedDirector
  6. Philip Geoffrey SIMMONS appointedSecretary
  7. Gavin CORCORAN resignedDirector
  8. Ray SEAMAN appointedDirector
  9. Michael SHARPSTONE resignedDirector
  10. David PERRY resignedDirector
  11. Gavin CORCORAN appointedDirector
  12. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.