−£79k
vs Feb 2024Active07523300Private limited companyPortsmouth
SOMERVILLE STONE LTD
Significant control: Darren Paul Somerville (25–50%), Derek Charles Somerville (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Somerville Stone Ltd sell?
Registered activity: Other business support service activities n.e.c. (SIC 82990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SOMERVILLE STONE LTD is an active private limited company (company number 07523300) incorporated on 9 February 2011, registered in Portsmouth. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 28 February 2025, showing net assets of −£79k and cash of £38, with 4 employees on average. Net assets fell 36% on the prior period (−£58k).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,273 comparable companies in Portsmouth (median £3,960, upper quartile £47k).
02
Ownership and control
- Mr Darren Paul Somerville
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Derek Charles Somerville
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 9 February 201115 yrs ago
- Next accounts due
- 28 November 2026in 36 days
- Confirmation statement due
- 23 February 2027in 123 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£38
−97%vs Feb 2024Not reported
4
−20%vs Feb 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 February 2025 | −£79k | £38 | £61k | £103k | — | — | 4 |
| 29 February 2024 | −£58k | £1,415 | £77k | £125k | — | — | 5 |
Current ratio0.66Current assets ÷ creditors within one year
Cash per employee£10Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-79,279 at 28 February 2025
- Net assets down 25% or more on the prior period-35.7% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.66
- Incorporated five or more years agoIncorporated 9 February 2011
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 123 days
- Next accounts duein 36 days
- Accounts period endNet liabilities £79k · small accounts
- Accounts period endNet liabilities £58k · small accounts
- Incorporated
08
Similar companies in Portsmouth
- ETCHWORK LTDPortsmouth · inc. Feb 2011
- P. C. SPORTS SCIENCE SERVICES LTDChichester · inc. Feb 2011
- WEALD CONSULTING (SOUTHERN) LIMITEDChichester · inc. Feb 2011
- SHIFT IT REMOVALS LIMITEDGosport · inc. Feb 2011
- SAFE TRAINING SERVICES (SOUTHERN) LTDFontley · inc. Jan 2011
- AXEL ENGINEERING LIMITEDWaterlooville · inc. Mar 2011
All companies incorporated on 9 February 2011 · in Feb 2011.
09
Reminders for SOMERVILLE STONE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.