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 4
  • 1
    Coates, Gary Peter
    Director born in January 1982
    Individual (9 offsprings)
    Officer
    2022-12-08 ~ now
    OF - Director → CIF 0
  • 2
    Coates, Peter Victor
    Company Director born in July 1953
    Individual (11 offsprings)
    Officer
    1997-05-01 ~ now
    OF - Director → CIF 0
  • 3
    OCS SECRETARIES LIMITED
    Station House, North Street, Havant, Hampshire
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2010-07-09 ~ dissolved
    OF - Secretary → CIF 0
    OF - Secretary → CIF 0
    OF - Secretary → CIF 0
  • 4
    128 West Street, Portchester, Hampshire, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    2,043,708 GBP2024-03-31
    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 6
  • 1
    Coates Buglear, Heather Anne
    Individual (3 offsprings)
    Officer
    2003-07-01 ~ 2010-07-09
    OF - Secretary → CIF 0
  • 2
    Soane, Daphne Amelda
    Individual
    Officer
    1997-05-01 ~ 2001-01-23
    OF - Secretary → CIF 0
  • 3
    Mobley, Harold Edward John
    Commercial Director born in November 1952
    Individual
    Officer
    2003-12-12 ~ 2010-03-23
    OF - Director → CIF 0
  • 4
    LANSDOWNE SECRETARIES LIMITED
    Ency Associates Printware Court, Cumberland Business Centre, Northumberland Road Portsmouth
    Active Corporate (1 parent, 41 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2001-01-23 ~ 2003-07-01
    PE - Secretary → CIF 0
  • 5
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    1997-03-24 ~ 1997-05-01
    PE - Nominee Secretary → CIF 0
  • 6
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1997-03-24 ~ 1997-05-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SERVERHOUSE LIMITED

Previous names
TELEHOUSE SOUTH LIMITED - 2000-07-07
INTERNET UK NETWORK LIMITED - 2000-06-21
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
8,000 GBP2024-03-31
Property, Plant & Equipment
1,044,703 GBP2024-03-31
920,644 GBP2023-03-31
Fixed Assets
1,052,703 GBP2024-03-31
920,644 GBP2023-03-31
Debtors
147,858 GBP2024-03-31
293,739 GBP2023-03-31
Cash at bank and in hand
227,856 GBP2024-03-31
6 GBP2023-03-31
Current Assets
375,714 GBP2024-03-31
293,745 GBP2023-03-31
Creditors
Current
654,468 GBP2024-03-31
364,474 GBP2023-03-31
Net Current Assets/Liabilities
-278,754 GBP2024-03-31
-70,729 GBP2023-03-31
Total Assets Less Current Liabilities
773,949 GBP2024-03-31
849,915 GBP2023-03-31
Net Assets/Liabilities
460,573 GBP2024-03-31
511,637 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
460,563 GBP2024-03-31
511,627 GBP2023-03-31
Equity
460,573 GBP2024-03-31
511,637 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,000 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,876 GBP2024-03-31
3,876 GBP2023-03-31
Improvements to leasehold property
23,561 GBP2024-03-31
23,561 GBP2023-03-31
Plant and equipment
1,938,258 GBP2024-03-31
1,689,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,101 GBP2024-03-31
2,713 GBP2023-03-31
Improvements to leasehold property
22,256 GBP2024-03-31
21,821 GBP2023-03-31
Plant and equipment
932,348 GBP2024-03-31
790,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
388 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
435 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
142,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
775 GBP2024-03-31
1,163 GBP2023-03-31
Improvements to leasehold property
1,305 GBP2024-03-31
1,740 GBP2023-03-31
Plant and equipment
1,005,910 GBP2024-03-31
899,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,358 GBP2024-03-31
9,018 GBP2023-03-31
Motor vehicles
57,674 GBP2024-03-31
33,494 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,039,727 GBP2024-03-31
1,759,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,288 GBP2024-03-31
8,474 GBP2023-03-31
Motor vehicles
26,031 GBP2024-03-31
15,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995,024 GBP2024-03-31
838,715 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,814 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,070 GBP2024-03-31
544 GBP2023-03-31
Motor vehicles
31,643 GBP2024-03-31
18,012 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
336,347 GBP2024-03-31
428,841 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
34,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
84,357 GBP2024-03-31
74,018 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
30,717 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
4,500 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
35,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
251,990 GBP2024-03-31
354,823 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
13,497 GBP2024-03-31
17,997 GBP2023-03-31
Under hire purchased contracts or finance leases
265,487 GBP2024-03-31
372,820 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
67,813 GBP2024-03-31
162,813 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
80,045 GBP2024-03-31
130,926 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
147,858 GBP2024-03-31
293,739 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,698 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
93,416 GBP2024-03-31
94,514 GBP2023-03-31
Trade Creditors/Trade Payables
Current
105,834 GBP2024-03-31
69,463 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,587 GBP2024-03-31
20,788 GBP2023-03-31
Other Creditors
Current
402,631 GBP2024-03-31
178,011 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,490 GBP2024-03-31
106,230 GBP2023-03-31
Other Creditors
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
41,490 GBP2024-03-31
106,230 GBP2023-03-31
hire purchase agreements
134,906 GBP2024-03-31
200,744 GBP2023-03-31
Bank Overdrafts
Secured
1,698 GBP2023-03-31
Total Borrowings
Secured
134,906 GBP2024-03-31
202,442 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
259,386 GBP2024-03-31
209,548 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
  • SERVERHOUSE LIMITED
    Info
    TELEHOUSE SOUTH LIMITED - 2000-07-07
    INTERNET UK NETWORK LIMITED - 2000-06-21
    Registered number 03338799
    128 West Street, Portchester, Fareham, Hampshire PO16 9XE
    Private Limited Company incorporated on 1997-03-24 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    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.