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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 2
  • 1
    Hillyer, Ann
    Born in May 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2004-07-01 ~ now
    OF - Director → CIF 0
    Hillyer, Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2000-03-02 ~ now
    OF - Secretary → CIF 0
    Ann Hillyer
    Born in May 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Hillyer, Graham James
    Born in May 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2000-03-02 ~ now
    OF - Director → CIF 0
    Graham James Hillyer
    Born in May 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2020-03-31
    Officer
    2000-02-10 ~ 2000-03-02
    PE - Nominee Director → CIF 0
  • 2
    PLUMECLASS LIMITED - 1980-12-31
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 126 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2000-02-10 ~ 2000-03-02
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CENTRALSERVE LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
7,920 GBP2024-06-30
10,340 GBP2023-06-30
Debtors
59,317 GBP2024-06-30
79,073 GBP2023-06-30
Current Assets
66,848 GBP2024-06-30
83,843 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-101,376 GBP2023-06-30
Net Current Assets/Liabilities
-5,604 GBP2024-06-30
-17,533 GBP2023-06-30
Total Assets Less Current Liabilities
2,316 GBP2024-06-30
-7,193 GBP2023-06-30
Net Assets/Liabilities
336 GBP2024-06-30
-9,007 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
334 GBP2024-06-30
-9,009 GBP2023-06-30
Equity
336 GBP2024-06-30
-9,007 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,279 GBP2023-06-30
Furniture and fittings
2,023 GBP2023-06-30
Computers
929 GBP2023-06-30
Motor vehicles
81,908 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
103,139 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,378 GBP2024-06-30
7,978 GBP2023-06-30
Furniture and fittings
2,023 GBP2024-06-30
2,023 GBP2023-06-30
Computers
910 GBP2024-06-30
890 GBP2023-06-30
Motor vehicles
81,908 GBP2024-06-30
81,908 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,219 GBP2024-06-30
92,799 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,400 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
20 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,901 GBP2024-06-30
10,301 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
19 GBP2024-06-30
39 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
58,714 GBP2024-06-30
60,028 GBP2023-06-30
Other Debtors
Amounts falling due within one year
603 GBP2024-06-30
19,045 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
59,317 GBP2024-06-30
Current, Amounts falling due within one year
79,073 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
32,632 GBP2024-06-30
77,864 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,445 GBP2024-06-30
5,966 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,404 GBP2024-06-30
12,990 GBP2023-06-30
Other Creditors
Current
3,971 GBP2024-06-30
4,556 GBP2023-06-30
Creditors
Current
72,452 GBP2024-06-30
101,376 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
550 GBP2024-06-30
500 GBP2023-06-30

  • CENTRALSERVE LIMITED
    Info
    Registered number 03923358
    icon of addressHarmers Lake Farm, Hill Road North, Helsby, Frodsham, Cheshire WA6 9AH
    PRIVATE LIMITED COMPANY incorporated on 2000-02-10 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.