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
    ~ now
    OF - Secretary → CIF 0
  • 2
    Moore, Ian Hedley
    Company Director born in May 1944
    Individual (14 offsprings)
    Officer
    2018-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Bright, Richard William
    Company Manager born in October 1965
    Individual (6 offsprings)
    Officer
    2021-05-14 ~ now
    OF - Director → CIF 0
  • 4
    Footitt, Neil Dennis
    Company Director born in August 1945
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    14, Park Row, Nottingham, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    800,002 GBP2023-09-30
    Person with significant control
    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
    ~ 2013-07-04
    OF - Director → CIF 0
  • 2
    O Reilly, Anthony James
    Company Director born in July 1951
    Individual
    Officer
    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
1,264,783 GBP2023-09-30
1,258,800 GBP2022-09-30
Debtors
11,378 GBP2023-09-30
10,236 GBP2022-09-30
Cash at bank and in hand
722,574 GBP2023-09-30
639,506 GBP2022-09-30
Current Assets
741,506 GBP2023-09-30
655,996 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-266,467 GBP2023-09-30
-265,483 GBP2022-09-30
Net Current Assets/Liabilities
475,039 GBP2023-09-30
390,513 GBP2022-09-30
Total Assets Less Current Liabilities
1,739,822 GBP2023-09-30
1,649,313 GBP2022-09-30
Net Assets/Liabilities
1,699,822 GBP2023-09-30
1,612,258 GBP2022-09-30
Equity
Called up share capital
800,002 GBP2023-09-30
800,002 GBP2022-09-30
Retained earnings (accumulated losses)
899,820 GBP2023-09-30
812,256 GBP2022-09-30
Equity
1,699,822 GBP2023-09-30
1,612,258 GBP2022-09-30
Average Number of Employees
172022-10-01 ~ 2023-09-30
162021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,273,648 GBP2023-09-30
1,272,683 GBP2022-09-30
Plant and equipment
390,995 GBP2023-09-30
359,834 GBP2022-09-30
Furniture and fittings
58,760 GBP2023-09-30
84,043 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,723,403 GBP2023-09-30
1,716,560 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,000 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-30,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-60,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
166,751 GBP2023-09-30
161,023 GBP2022-09-30
Plant and equipment
238,857 GBP2023-09-30
218,457 GBP2022-09-30
Furniture and fittings
53,012 GBP2023-09-30
78,280 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,620 GBP2023-09-30
457,760 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,728 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
50,400 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
4,732 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,860 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,000 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-30,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,106,897 GBP2023-09-30
1,111,660 GBP2022-09-30
Plant and equipment
152,138 GBP2023-09-30
141,377 GBP2022-09-30
Furniture and fittings
5,748 GBP2023-09-30
5,763 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
8,202 GBP2023-09-30
5,531 GBP2022-09-30
Other Debtors
Amounts falling due within one year
3,176 GBP2023-09-30
4,705 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
11,378 GBP2023-09-30
10,236 GBP2022-09-30
Trade Creditors/Trade Payables
Current
32,131 GBP2023-09-30
23,118 GBP2022-09-30
Corporation Tax Payable
Current
23,000 GBP2023-09-30
20,500 GBP2022-09-30
Other Taxation & Social Security Payable
Current
60,940 GBP2023-09-30
57,685 GBP2022-09-30
Other Creditors
Current
150,396 GBP2023-09-30
164,180 GBP2022-09-30
Creditors
Current
266,467 GBP2023-09-30
265,483 GBP2022-09-30
  • CELTSERVE LIMITED
    Info
    Registered number 02482053
    14 Park Row, Nottingham NG1 6GR
    Private Limited Company incorporated on 1990-03-16 (35 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.