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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 5
  • 1
    Moore, Janet
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Moore, Ian Hedley
    Born in May 1944
    Individual (14 offsprings)
    Officer
    icon of calendar 2018-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Footitt, Neil Dennis
    Born in August 1945
    Individual (13 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    Bright, Richard William
    Born in October 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-05-14 ~ now
    OF - Director → CIF 0
  • 5
    icon of address14, Park Row, Nottingham, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    800,002 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Moore, Ian Hedley
    Company Director born in May 1944
    Individual (14 offsprings)
    Officer
    icon of calendar ~ 2013-07-04
    OF - Director → CIF 0
  • 2
    O Reilly, Anthony James
    Company Director born in July 1951
    Individual
    Officer
    icon of calendar 1994-01-21 ~ 1994-06-01
    OF - Director → CIF 0
parent relation
Company in focus

CELTSERVE LIMITED

Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Property, Plant & Equipment
1,228,546 GBP2024-09-30
1,264,783 GBP2023-09-30
Debtors
5,896 GBP2024-09-30
11,378 GBP2023-09-30
Cash at bank and in hand
829,760 GBP2024-09-30
722,574 GBP2023-09-30
Current Assets
842,017 GBP2024-09-30
741,506 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-275,950 GBP2024-09-30
-266,467 GBP2023-09-30
Net Current Assets/Liabilities
566,067 GBP2024-09-30
475,039 GBP2023-09-30
Total Assets Less Current Liabilities
1,794,613 GBP2024-09-30
1,739,822 GBP2023-09-30
Net Assets/Liabilities
1,762,574 GBP2024-09-30
1,699,822 GBP2023-09-30
Equity
Called up share capital
800,002 GBP2024-09-30
800,002 GBP2023-09-30
Retained earnings (accumulated losses)
962,572 GBP2024-09-30
899,820 GBP2023-09-30
Equity
1,762,574 GBP2024-09-30
1,699,822 GBP2023-09-30
Average Number of Employees
172023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,273,648 GBP2023-09-30
Plant and equipment
395,165 GBP2024-09-30
390,995 GBP2023-09-30
Furniture and fittings
56,417 GBP2024-09-30
58,760 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,725,530 GBP2024-09-30
1,723,403 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-5,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,273,948 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
274,049 GBP2024-09-30
238,857 GBP2023-09-30
Furniture and fittings
50,456 GBP2024-09-30
53,012 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,984 GBP2024-09-30
458,620 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,728 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
35,192 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,444 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,364 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-5,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
172,479 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,101,469 GBP2024-09-30
1,106,897 GBP2023-09-30
Plant and equipment
121,116 GBP2024-09-30
152,138 GBP2023-09-30
Furniture and fittings
5,961 GBP2024-09-30
5,748 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,721 GBP2024-09-30
8,202 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,175 GBP2024-09-30
3,176 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
5,896 GBP2024-09-30
11,378 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,365 GBP2024-09-30
32,131 GBP2023-09-30
Corporation Tax Payable
Current
31,000 GBP2024-09-30
23,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
64,581 GBP2024-09-30
60,940 GBP2023-09-30
Other Creditors
Current
159,004 GBP2024-09-30
150,396 GBP2023-09-30
Creditors
Current
275,950 GBP2024-09-30
266,467 GBP2023-09-30
  • CELTSERVE LIMITED
    Info
    Registered number 02482053
    icon of address14 Park Row, Nottingham NG1 6GR
    PRIVATE LIMITED COMPANY incorporated on 1990-03-16 (35 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.