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 3
  • 1
    Booth, Philip Henry
    Hotelier born in February 1976
    Individual (15 offsprings)
    Officer
    2010-02-20 ~ dissolved
    OF - Director → CIF 0
  • 2
    Booth, Veronica Ann
    Company Director born in July 1954
    Individual (3 offsprings)
    Officer
    2004-11-29 ~ dissolved
    OF - Director → CIF 0
    Booth, Veronica Ann
    Company Director
    Individual (3 offsprings)
    Officer
    2004-11-29 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    6, West Drive, Porthcawl, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -3,877 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Emment Lewis, Mary
    Company Director born in November 1950
    Individual
    Officer
    1996-05-14 ~ 2004-11-29
    OF - Director → CIF 0
    Emment Lewis, Mary
    Company Director
    Individual
    Officer
    1996-05-14 ~ 2004-11-29
    OF - Secretary → CIF 0
  • 2
    Lewis, Robert
    Company Director born in November 1937
    Individual (2 offsprings)
    Officer
    1996-05-14 ~ 2004-11-29
    OF - Director → CIF 0
  • 3
    Munday, Linda
    Restaurant Manager born in November 1950
    Individual
    Officer
    ~ 1997-04-01
    OF - Director → CIF 0
  • 4
    Walkins, John David Ramsey
    Individual
    Officer
    ~ 1996-05-14
    OF - Secretary → CIF 0
  • 5
    Booth, James Philip
    Company Director born in March 1950
    Individual (1 offspring)
    Officer
    2004-11-29 ~ 2017-01-10
    OF - Director → CIF 0
parent relation
Company in focus

CORDSERVE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,865,975 GBP2019-02-28
1,497,960 GBP2017-08-31
Total Inventories
22,665 GBP2019-02-28
25,165 GBP2017-08-31
Debtors
21,613 GBP2019-02-28
16,106 GBP2017-08-31
Cash at bank and in hand
3,435 GBP2019-02-28
Current Assets
47,713 GBP2019-02-28
41,271 GBP2017-08-31
Net Current Assets/Liabilities
-867,017 GBP2019-02-28
-685,329 GBP2017-08-31
Total Assets Less Current Liabilities
998,958 GBP2019-02-28
812,631 GBP2017-08-31
Creditors
Non-current
-70,928 GBP2019-02-28
-2,082 GBP2017-08-31
Net Assets/Liabilities
917,583 GBP2019-02-28
799,825 GBP2017-08-31
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2017-08-31
Revaluation reserve
789,433 GBP2019-02-28
533,730 GBP2017-08-31
533,730 GBP2016-08-31
Retained earnings (accumulated losses)
128,148 GBP2019-02-28
266,093 GBP2017-08-31
Equity
917,583 GBP2019-02-28
799,825 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,750,000 GBP2019-02-28
1,427,025 GBP2017-08-31
Other
390,605 GBP2019-02-28
328,338 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
2,140,605 GBP2019-02-28
1,755,363 GBP2017-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
266,150 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
266,150 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
274,630 GBP2019-02-28
257,403 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,630 GBP2019-02-28
257,403 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,227 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,227 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings
1,750,000 GBP2019-02-28
1,427,025 GBP2017-08-31
Other
115,975 GBP2019-02-28
70,935 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
10,362 GBP2017-08-31
Other Debtors
Amounts falling due within one year
21,613 GBP2019-02-28
5,744 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
21,613 GBP2019-02-28
16,106 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
23,570 GBP2019-02-28
113,838 GBP2017-08-31
Trade Creditors/Trade Payables
Current
141,106 GBP2019-02-28
90,254 GBP2017-08-31
Amounts owed to group undertakings
Current
145,182 GBP2019-02-28
130,432 GBP2017-08-31
Corporation Tax Payable
59,452 GBP2017-08-31
Other Taxation & Social Security Payable
64,846 GBP2019-02-28
144,368 GBP2017-08-31
Other Creditors
Current
540,026 GBP2019-02-28
188,256 GBP2017-08-31
Non-current
70,928 GBP2019-02-28
2,082 GBP2017-08-31
  • CORDSERVE LIMITED
    Info
    Registered number 02349754
    C/o Menzies Llp Sovereign Quay, 2 Havannah Street, Cardiff CF10 5SF
    Private Limited Company incorporated on 1989-02-20 and dissolved on 2022-11-16 (33 years 8 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.