Somerset Spaulding Limited

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somerset spaulding limited Company Information

Live

Established

Company Number

05785573

Website

Registered Address

7 battersea square, london, SW11 3RA

Industry

Management consultancy activities (other than financial management)

Activities of extraterritorial organisations and bodies

Telephone

02072235455

Next Accounts Due

September 2024

Group Structure

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Directors

Nigel Goodman10 Years

Stephen Hickok9 Years

Shareholders

andrew hickok 80%

rupert harris 20%

somerset spaulding limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SOMERSET SPAULDING LIMITED at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

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Somerset Spaulding Limited is a live company located in london, SW11 3RA with a Companies House number of 05785573. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2006, it's largest shareholder is andrew hickok with a 80% stake. Somerset Spaulding Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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There is insufficient data available to calculate a health check for Somerset Spaulding Limited. Company Health Check FAQs

Health Rating0out of 5

0 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Somerset Spaulding Limited's latest turnover from December 2022 is estimated at 0 and the company has net assets of £100. According to their latest financial statements, we estimate that Somerset Spaulding Limited has no employees and maintains cash reserves of £100 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017
Turnover	0	0	0	0	658	944
Other Income Or Grants	0	0	0	0	0	0
Cost Of Sales	0	0	0	0	359	462
Gross Profit	0	0	0	0	299	482
Admin Expenses	3	0	0	100	299	359
Operating Profit	-3	0	0	-100	0	123
Interest Payable	0	0	0	0	0	0
Interest Receivable	4	0	0	0	0	0
Pre-Tax Profit	0	0	0	-100	0	123
Tax	0	0	0	0	0	-23
Profit After Tax	0	0	0	-100	0	100
Dividends Paid	0	0	0	0	0	0
Retained Profit	0	0	0	-100	0	100
Employee Costs	0	0	0	0	35,870	34,293
Number Of Employees	0	1	1	0	1	1
EBITDA*	-3	0	0	-100	0	123

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2014
Tangible Assets	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0
Trade Debtors	0	0	0	0	100	100	0
Group Debtors	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0
Cash	100	100	100	100	0	0	1
misc current assets	0	0	0	0	0	0	0
total current assets	100	100	100	100	100	100	1
total assets	100	100	100	100	100	100	1
Bank overdraft	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0
total current liabilities	0	0	0	0	0	0	0
loans	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0
total liabilities	0	0	0	0	0	0	0
net assets	100	100	100	100	100	100	1
total shareholders funds	100	100	100	100	100	100	1

	Dec 2022	Dec 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	-3	0	0	-100	0	123	0	0	0	0	0	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	-23	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	0	0	-100	0	100	0	0	0	0	0	0	0
Creditors	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-3	0	0	0	0	0	0	0	0	0	0	0	0
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	100	0	0	0	-1	1	0	0	0	0
interest	4	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	4	0	0	100	0	0	0	-1	1	0	0	0	0
cash and cash equivalents
cash	0	0	0	100	0	0	0	-1	1	0	0	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	100	0	0	0	-1	1	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SOMERSET SPAULDING LIMITED group structure

Somerset Spaulding Limited has 1 subsidiary company.

Ultimate parent company

SOMERSET SPAULDING LIMITED

05785573

1 subsidiary

NATURAL ECOLOGY MITIGATION LIMITED

06736144

SOMERSET SPAULDING LIMITED Shareholders

andrew hickok	80%
rupert harris	20%

Somerset Spaulding Limited currently has 2 directors. The longest serving directors include Mr Nigel Goodman (Dec 2013) and Mr Stephen Hickok (Jun 2015).

officer	country	age	start	end	role
Mr Nigel Goodman		72 years	Dec 2013	-	Director
Mr Stephen Hickok		79 years	Jun 2015	-	Director

P&L

December 2022

turnover

operating profit

-3.5

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2022

net assets

100

total assets

100

cash

100

net assets

Total assets minus all liabilities

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company number

05785573

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

99000 - Activities of extraterritorial organisations and bodies

incorporation date

April 2006

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

helecid limited (September 2011)

incorporated

address

7 battersea square, london, SW11 3RA

last accounts submitted

December 2022

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to somerset spaulding limited.

somerset spaulding limited Company Information

somerset spaulding limited Estimated Valuation

somerset spaulding limited Estimated Valuation

somerset spaulding limited Estimated Valuation

Somerset Spaulding Limited Overview

Somerset Spaulding Limited Health Check

SOMERSET SPAULDING LIMITED financials

somerset spaulding limited Credit Report and Business Information

Somerset Spaulding Limited Competitor Analysis

somerset spaulding limited Ownership

somerset spaulding limited directors

somerset spaulding limited company details

somerset spaulding limited Charges & Mortgages

somerset spaulding limited Companies House Filings - See Documents