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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Knight, Paul Jeremy
    Company Director born in July 1960
    Individual (29 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Knight, Paul Jeremy
    Company Director
    Individual (29 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Paul Jeremy Knight
    Born in July 1960
    Individual (29 offsprings)
    Person with significant control
    icon of calendar 2016-07-14 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Hanreck, Guy
    Company Director born in July 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-07-10 ~ 2019-02-01
    OF - Director → CIF 0
  • 2
    Dixon, Stewart Graham
    Company Director born in December 1946
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2024-10-25
    OF - Director → CIF 0
    Mr Stewart Graham Dixon
    Born in December 1946
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-14 ~ 2024-10-25
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address286, Kings Road, Reading, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2024-10-25 ~ 2024-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SERRATE LIMITED

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Intangible Assets
0 GBP2024-12-31
22,428 GBP2023-12-31
Property, Plant & Equipment
463,390 GBP2024-12-31
455,801 GBP2023-12-31
Investment Property
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Fixed Assets - Investments
1,392,109 GBP2024-12-31
1,374,500 GBP2023-12-31
Fixed Assets
2,205,499 GBP2024-12-31
2,202,729 GBP2023-12-31
Debtors
840,974 GBP2024-12-31
1,008,394 GBP2023-12-31
Cash at bank and in hand
4,243 GBP2024-12-31
7,867 GBP2023-12-31
Current Assets
845,217 GBP2024-12-31
1,016,261 GBP2023-12-31
Net Current Assets/Liabilities
-1,545,877 GBP2024-12-31
-1,613,210 GBP2023-12-31
Total Assets Less Current Liabilities
659,622 GBP2024-12-31
589,519 GBP2023-12-31
Net Assets/Liabilities
642,213 GBP2024-12-31
572,110 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
52,584 GBP2024-12-31
52,584 GBP2023-12-31
Retained earnings (accumulated losses)
589,529 GBP2024-12-31
519,426 GBP2023-12-31
Equity
642,213 GBP2024-12-31
572,110 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
224,280 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
224,280 GBP2024-12-31
201,852 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,428 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
22,428 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
461,145 GBP2024-12-31
452,686 GBP2023-12-31
Other
12,356 GBP2024-12-31
28,551 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
473,501 GBP2024-12-31
481,237 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-17,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
10,111 GBP2024-12-31
25,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,111 GBP2024-12-31
25,436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-16,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
461,145 GBP2024-12-31
452,686 GBP2023-12-31
Other
2,245 GBP2024-12-31
3,115 GBP2023-12-31
Other Investments Other Than Loans
1,392,109 GBP2024-12-31
1,374,500 GBP2023-12-31
Non-current
1,374,500 GBP2023-12-31
Investment Property - Fair Value Model
350,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
336,753 GBP2024-12-31
417,981 GBP2023-12-31
Amounts Owed By Related Parties
198,145 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
234,055 GBP2024-12-31
442,187 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
768,953 GBP2024-12-31
Amounts falling due within one year, Current
860,168 GBP2023-12-31
Other Debtors
Amounts falling due after one year
72,021 GBP2024-12-31
148,226 GBP2023-12-31
Corporation Tax Payable
Current
19,626 GBP2024-12-31
27,101 GBP2023-12-31
Other Taxation & Social Security Payable
Current
98,000 GBP2024-12-31
117,998 GBP2023-12-31
Other Creditors
Current
2,273,468 GBP2024-12-31
2,484,372 GBP2023-12-31
Creditors
Current
2,391,094 GBP2024-12-31
2,629,471 GBP2023-12-31
Total Borrowings
Current
2,174,530 GBP2024-12-31
2,354,915 GBP2023-12-31
  • SERRATE LIMITED
    Info
    Registered number 01152062
    icon of addressClock House, 286 Kings Road, Reading, Berks. RG1 4HP
    Private Limited Company incorporated on 1973-12-18 (51 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.