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 1
  • Baillie, David
    Director born in March 1966
    Individual (2 offsprings)
    Officer
    2006-07-01 ~ now
    OF - director → CIF 0
    Mr David Baillie
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Ar Nominees Limited
    Individual
    Officer
    2001-05-14 ~ 2001-05-14
    OF - nominee-director → CIF 0
  • 2
    Tucker, Gerald Brian
    Sales & Marketing Director born in February 1946
    Individual
    Officer
    2001-05-14 ~ 2009-04-22
    OF - director → CIF 0
    Tucker, Gerald
    Individual
    Officer
    2009-04-21 ~ 2012-06-21
    OF - secretary → CIF 0
  • 3
    Mrs Thu Hong Baillie
    Born in June 1968
    Individual
    Person with significant control
    2016-04-06 ~ 2021-05-24
    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
  • 4
    Ashburton Registrars Limited
    Individual
    Officer
    2001-05-14 ~ 2001-05-14
    OF - nominee-secretary → CIF 0
  • 5
    Horner, Graham Robert
    Managing Director born in August 1944
    Individual
    Officer
    2001-05-14 ~ 2009-04-21
    OF - director → CIF 0
    Horner, Graham Robert
    Individual
    Officer
    2001-05-14 ~ 2009-04-21
    OF - secretary → CIF 0
parent relation
Company in focus

HT SERVO LTD

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
245,910 GBP2024-06-30
249,995 GBP2023-06-30
Total Inventories
147,850 GBP2024-06-30
81,364 GBP2023-06-30
Debtors
437,703 GBP2024-06-30
600,964 GBP2023-06-30
Cash at bank and in hand
5,099,045 GBP2024-06-30
4,366,402 GBP2023-06-30
Current Assets
5,684,598 GBP2024-06-30
5,048,730 GBP2023-06-30
Creditors
Current
886,821 GBP2024-06-30
517,210 GBP2023-06-30
Net Current Assets/Liabilities
4,797,777 GBP2024-06-30
4,531,520 GBP2023-06-30
Total Assets Less Current Liabilities
5,043,687 GBP2024-06-30
4,781,515 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Capital redemption reserve
80 GBP2024-06-30
80 GBP2023-06-30
Retained earnings (accumulated losses)
5,043,587 GBP2024-06-30
4,781,415 GBP2023-06-30
Equity
5,043,687 GBP2024-06-30
4,781,515 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
297,897 GBP2024-06-30
297,897 GBP2023-06-30
Plant and equipment
35,281 GBP2024-06-30
35,066 GBP2023-06-30
Furniture and fittings
4,494 GBP2024-06-30
4,494 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
337,672 GBP2024-06-30
337,457 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,160 GBP2024-06-30
47,902 GBP2023-06-30
Plant and equipment
35,108 GBP2024-06-30
35,066 GBP2023-06-30
Furniture and fittings
4,494 GBP2024-06-30
4,494 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,762 GBP2024-06-30
87,462 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,258 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
42 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
245,737 GBP2024-06-30
249,995 GBP2023-06-30
Plant and equipment
173 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
437,703 GBP2024-06-30
600,424 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
540 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
437,703 GBP2024-06-30
600,964 GBP2023-06-30
Trade Creditors/Trade Payables
Current
673,049 GBP2024-06-30
141,122 GBP2023-06-30
Other Taxation & Social Security Payable
Current
185,935 GBP2024-06-30
347,315 GBP2023-06-30
Other Creditors
Current
27,837 GBP2024-06-30
28,773 GBP2023-06-30

  • HT SERVO LTD
    Info
    Registered number 04216272
    Servo House, 18 Liverpool Gardens, Worthing, West Sussex BN11 1RY
    Private Limited Company incorporated on 2001-05-14 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.