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The Somerset Road Management Company Limited

The Somerset Road Management Company Limited is an active company incorporated on 12 November 1987 with the registered office located in Barnet, Greater London. The Somerset Road Management Company Limited was registered 38 years ago.
Status
Active
Active since incorporation
Company No
02192994
Private limited company
Age
38 years
Incorporated 12 November 1987
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 3 November 2025 (1 month ago)
Next confirmation dated 3 November 2026
Due by 17 November 2026 (11 months remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 August 2025
Due by 31 May 2026 (5 months remaining)
Address
Sadlers
175 High Street
Barnet
Herts
EN5 5SU
England
Same address for the past 8 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
8
Controllers (PSC)
1
Director • Secretary • Property Manager • English • Lives in England • Born in Aug 1960
Mr Philip Geoffrey Simmons
PSC • English • Lives in England • Born in Aug 1960
Shareholders, PSCs & Group Structure
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Mutual Companies
Amesbury Court Enfield (Management) Limited
Philip Geoffrey Simmons is a mutual person.
Active
Windmill Chase(Block B)Management Company Limited
Philip Geoffrey Simmons is a mutual person.
Active
First Maltings Management Company Limited
Philip Geoffrey Simmons is a mutual person.
Active
Windmill Chase(Block E)Management Company Limited
Philip Geoffrey Simmons is a mutual person.
Active
Sheridan Lodge (Barnet) Management Company Limited
Philip Geoffrey Simmons is a mutual person.
Active
Kingschase Management Co. Limited
Philip Geoffrey Simmons is a mutual person.
Active
Hadrian Court Management Co. Limited
Philip Geoffrey Simmons is a mutual person.
Active
Grove Place Residents Association (Hatfield) Limited
Philip Geoffrey Simmons is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
£18.93K
Increased by £2.97K (+19%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£19.26K
Increased by £2.68K (+16%)
Total Liabilities
-£898
Increased by £218 (+32%)
Net Assets
£18.36K
Increased by £2.46K (+15%)
Debt Ratio (%)
5%
Increased by 0.56% (+14%)
Latest Activity
Confirmation Submitted
1 Month Ago on 4 Nov 2025
Paul Alexandrou Resigned
1 Month Ago on 4 Nov 2025
Full Accounts Submitted
7 Months Ago on 2 May 2025
Confirmation Submitted
1 Year Ago on 8 Nov 2024
Full Accounts Submitted
1 Year 6 Months Ago on 23 May 2024
Confirmation Submitted
2 Years 1 Month Ago on 3 Nov 2023
Full Accounts Submitted
2 Years 6 Months Ago on 24 May 2023
Confirmation Submitted
3 Years Ago on 5 Nov 2022
Full Accounts Submitted
3 Years Ago on 11 May 2022
Confirmation Submitted
4 Years Ago on 6 Nov 2021
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Documents
Confirmation statement made on 3 November 2025 with no updates
Submitted on 4 Nov 2025
Termination of appointment of Paul Alexandrou as a director on 4 November 2025
Submitted on 4 Nov 2025
Total exemption full accounts made up to 31 August 2024
Submitted on 2 May 2025
Confirmation statement made on 3 November 2024 with no updates
Submitted on 8 Nov 2024
Total exemption full accounts made up to 31 August 2023
Submitted on 23 May 2024
Confirmation statement made on 3 November 2023 with no updates
Submitted on 3 Nov 2023
Total exemption full accounts made up to 31 August 2022
Submitted on 24 May 2023
Confirmation statement made on 3 November 2022 with no updates
Submitted on 5 Nov 2022
Total exemption full accounts made up to 31 August 2021
Submitted on 11 May 2022
Confirmation statement made on 3 November 2021 with updates
Submitted on 6 Nov 2021
Repayment History
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