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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 14
  • 1
    Sargent, Lara Emma
    Born in July 1971
    Individual (10 offsprings)
    Officer
    2010-10-27 ~ now
    OF - Director → CIF 0
    Sargent, Lara Emma
    Individual (10 offsprings)
    Officer
    2011-04-01 ~ now
    OF - Secretary → CIF 0
    Ms Lara Emma Sargent
    Born in July 1971
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-13
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Rofel, Justin Harry
    Born in February 1984
    Individual (6 offsprings)
    Officer
    2025-11-10 ~ now
    OF - Director → CIF 0
  • 3
    Meymarian, Sharon
    Born in July 1968
    Individual (6 offsprings)
    Officer
    2025-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Peterson, Jack
    Company Director born in June 1945
    Individual (1 offspring)
    Officer
    ~ 2006-01-04
    OF - Director → CIF 0
  • 5
    Hollingsworth, Jennifer Ann
    Born in February 1972
    Individual (5 offsprings)
    Officer
    2025-03-04 ~ 2025-12-01
    OF - Director → CIF 0
  • 6
    Sargent, Marija
    Company Director born in May 1946
    Individual (5 offsprings)
    Officer
    ~ 2010-10-27
    OF - Director → CIF 0
    Sargent, Marija
    Individual (5 offsprings)
    Officer
    ~ 2011-04-01
    OF - Secretary → CIF 0
  • 7
    Sargent, John Charles
    Accountant born in August 1944
    Individual (11 offsprings)
    Officer
    ~ 2010-10-27
    OF - Director → CIF 0
  • 8
    Belcher, Eric
    Chief Executive Officer born in July 1956
    Individual (7 offsprings)
    Officer
    2019-12-13 ~ 2022-09-29
    OF - Director → CIF 0
  • 9
    Sargent, Laurence John, Dr
    Born in June 1975
    Individual (9 offsprings)
    Officer
    2010-10-27 ~ now
    OF - Director → CIF 0
    Dr Laurence John Sargent
    Born in June 1975
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-13
    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
    PE - Right to appoint or remove directors → CIF 0
  • 10
    Agre, Ross
    Chief Legal Officer born in May 1968
    Individual (1 offspring)
    Officer
    2019-12-13 ~ 2025-03-14
    OF - Director → CIF 0
  • 11
    Knutson, Sally Ann
    Born in November 1965
    Individual (10 offsprings)
    Officer
    2019-12-13 ~ 2025-10-31
    OF - Director → CIF 0
  • 12
    Goldstein, Markham
    Ceo born in April 1966
    Individual (1 offspring)
    Officer
    2006-01-04 ~ 2019-12-19
    OF - Director → CIF 0
  • 13
    Berkley, John Daniel
    Chief Executive Officer born in January 1973
    Individual (8 offsprings)
    Officer
    2019-12-13 ~ 2025-01-07
    OF - Director → CIF 0
  • 14
    CAST & CREW ENTERTAINMENT SERVICES, LTD. 12282979 08344342
    St Johns House, 16 Church Street, Bromsgrove, Worcestershire, United Kingdom
    Active Corporate (9 parents, 4 offsprings)
    Person with significant control
    2019-12-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

SARGENT-DISC LIMITED

Period: 1986-05-19 ~ now
Company number: 02020919
Registered name
SARGENT-DISC LIMITED - now
Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Turnover/Revenue
12,174,835 GBP2024-07-01 ~ 2025-06-30
8,575,889 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-10,764,605 GBP2024-07-01 ~ 2025-06-30
-6,341,361 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,410,230 GBP2024-07-01 ~ 2025-06-30
2,234,528 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-4,703,451 GBP2024-07-01 ~ 2025-06-30
-3,698,306 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,918,576 GBP2024-07-01 ~ 2025-06-30
1,930,797 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,120 GBP2024-07-01 ~ 2025-06-30
-18,483 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-375,765 GBP2024-07-01 ~ 2025-06-30
448,536 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-283,001 GBP2024-07-01 ~ 2025-06-30
337,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
137,205 GBP2025-06-30
161,491 GBP2024-06-30
Fixed Assets - Investments
861,344 GBP2025-06-30
861,344 GBP2024-06-30
Fixed Assets
998,549 GBP2025-06-30
1,022,835 GBP2024-06-30
Debtors
Current
4,256,452 GBP2025-06-30
12,489,466 GBP2024-06-30
Cash at bank and in hand
69,074,223 GBP2025-06-30
43,592,014 GBP2024-06-30
Current Assets
73,330,675 GBP2025-06-30
56,081,480 GBP2024-06-30
Net Current Assets/Liabilities
-1,413,844 GBP2025-06-30
-1,165,071 GBP2024-06-30
Total Assets Less Current Liabilities
-415,295 GBP2025-06-30
-142,236 GBP2024-06-30
Net Assets/Liabilities
-496,246 GBP2025-06-30
-213,245 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-497,246 GBP2025-06-30
-214,245 GBP2024-06-30
198,217 GBP2023-06-30
Equity
-496,246 GBP2025-06-30
-213,245 GBP2024-06-30
199,217 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-283,001 GBP2024-07-01 ~ 2025-06-30
337,538 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-750,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
38,271 GBP2024-07-01 ~ 2025-06-30
38,884 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
3,140,748 GBP2024-07-01 ~ 2025-06-30
2,591,528 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
393,170 GBP2024-07-01 ~ 2025-06-30
290,368 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
3,772,048 GBP2024-07-01 ~ 2025-06-30
3,065,503 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
152024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Average Number of Employees
612024-07-01 ~ 2025-06-30
582023-07-01 ~ 2024-06-30
Audit Fees/Expenses
21,600 GBP2024-07-01 ~ 2025-06-30
20,600 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,261 GBP2024-07-01 ~ 2025-06-30
-1,822 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-93,941 GBP2024-07-01 ~ 2025-06-30
112,134 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
34,301 GBP2025-06-30
40,373 GBP2024-06-30
Deferred Tax Liabilities
29,041 GBP2025-06-30
37,302 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
284,318 GBP2025-06-30
284,318 GBP2024-06-30
Other
234,729 GBP2025-06-30
220,744 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
519,047 GBP2025-06-30
505,062 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
190,375 GBP2025-06-30
168,246 GBP2024-06-30
Other
191,467 GBP2025-06-30
175,325 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,842 GBP2025-06-30
343,571 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,129 GBP2024-07-01 ~ 2025-06-30
Other
16,142 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
93,943 GBP2025-06-30
116,072 GBP2024-06-30
Other
43,262 GBP2025-06-30
45,419 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
861,344 GBP2025-06-30
861,344 GBP2024-06-30
Investments in Subsidiaries
861,344 GBP2025-06-30
861,344 GBP2024-06-30
Trade Debtors/Trade Receivables
1,655,360 GBP2025-06-30
6,498,070 GBP2024-06-30
Amounts Owed By Related Parties
1,996,282 GBP2025-06-30
5,545,271 GBP2024-06-30
Other Debtors
78,295 GBP2025-06-30
8,271 GBP2024-06-30
Prepayments
154,718 GBP2025-06-30
143,892 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,256,452 GBP2025-06-30
Current, Amounts falling due within one year
12,489,466 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
  • SARGENT-DISC LIMITED
    Info
    Registered number 02020919
    St Johns House, 16 Church Street, Bromsgrove, Worcestershire B61 8DN
    PRIVATE LIMITED COMPANY incorporated on 1986-05-19 (39 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.