SOMERVILLE & BONE LTD

Company number 04263865 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6k -£4k -£2k £0 £2k £4k £6k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,581 Total assets 2017: £4,089 Total assets 2018: £4,000 Total assets 2019: £4,000 Total assets Net assets 2016: £585 Net assets 2017: £23 Net assets 2018: £1,094 Net assets 2019: £1,973 Net assets 2020: £4,002 Net assets 2021: £4,002 Net assets 2022: £4,002 Net assets 2023: £4,002 Net assets 2024: £4,002 Net assets 2025: £4,002 Net assets Total liabilities 2016: -£3,998 Total liabilities 2017: -£4,066 Total liabilities 2018: -£5,096 Total liabilities 2019: -£5,975 Total liabilities 2020: £0 Total liabilities 2021: £0 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-01-14): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-14 £4,002 0
2024-01-14 £4,002 0
2023-01-14 £4,002
2022-01-14 £4,002
2021-01-14 £0 £4,002
2020-01-14 £0 £4,002
2019-01-14 £4,000 -£5,975 £1,973
2018-01-14 £4,000 -£5,096 £1,094
2017-01-14 £4,089 -£4,066 £23 £87
2016-01-14 £4,581 -£3,998 £585 £581

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.