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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Gerry, Roger William
    Born in June 1955
    Individual (1 offspring)
    Officer
    2003-07-08 ~ now
    OF - Director → CIF 0
    Mr Roger William Gerry
    Born in June 1955
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Barnard, Carla Jayne
    Born in December 1978
    Individual (2 offsprings)
    Officer
    2013-09-07 ~ now
    OF - Director → CIF 0
    Barnard, Carla Jayne
    Individual (2 offsprings)
    Officer
    2013-09-07 ~ now
    OF - Secretary → CIF 0
    Mrs Carla Jayne Barnard
    Born in December 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-21
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Gerry, Michael John
    Born in September 1948
    Individual (1 offspring)
    Officer
    2003-07-08 ~ 2013-09-06
    OF - Director → CIF 0
    Gerry, Michael John
    Individual (1 offspring)
    Officer
    2003-07-08 ~ 2013-09-06
    OF - Secretary → CIF 0
  • 4
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 119522 offsprings)
    Officer
    2003-07-08 ~ 2003-07-08
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

COMPASS LIFT TRUCK SERVICES LIMITED

Period: 2003-07-08 ~ now
Company number: 04824522
Registered name
COMPASS LIFT TRUCK SERVICES LIMITED - now
Recent Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
109,703 GBP2025-08-31
89,168 GBP2024-08-31
Total Inventories
327,766 GBP2025-08-31
363,694 GBP2024-08-31
Debtors
240,321 GBP2025-08-31
303,395 GBP2024-08-31
Cash at bank and in hand
426,454 GBP2025-08-31
337,417 GBP2024-08-31
Current Assets
994,541 GBP2025-08-31
1,004,506 GBP2024-08-31
Creditors
Current
109,552 GBP2025-08-31
107,596 GBP2024-08-31
Net Current Assets/Liabilities
884,989 GBP2025-08-31
896,910 GBP2024-08-31
Total Assets Less Current Liabilities
994,692 GBP2025-08-31
986,078 GBP2024-08-31
Net Assets/Liabilities
972,270 GBP2025-08-31
969,250 GBP2024-08-31
Equity
Called up share capital
860 GBP2025-08-31
860 GBP2024-08-31
Capital redemption reserve
140 GBP2025-08-31
140 GBP2024-08-31
Retained earnings (accumulated losses)
971,270 GBP2025-08-31
968,250 GBP2024-08-31
Equity
972,270 GBP2025-08-31
969,250 GBP2024-08-31
Average Number of Employees
132024-09-01 ~ 2025-08-31
122023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
25,113 GBP2024-08-31
Plant and equipment
4,558 GBP2025-08-31
4,558 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,010 GBP2025-08-31
1,005 GBP2024-08-31
Plant and equipment
4,363 GBP2025-08-31
4,299 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,005 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
64 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Improvements to leasehold property
-2,010 GBP2025-08-31
-1,005 GBP2024-08-31
Plant and equipment
195 GBP2025-08-31
259 GBP2024-08-31
Land and buildings, Long leasehold
8,927 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,999 GBP2025-08-31
15,999 GBP2024-08-31
Motor vehicles
207,062 GBP2025-08-31
180,947 GBP2024-08-31
Computers
7,821 GBP2025-08-31
7,821 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
260,553 GBP2025-08-31
234,438 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,990 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-18,990 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,775 GBP2025-08-31
15,701 GBP2024-08-31
Motor vehicles
104,703 GBP2025-08-31
100,268 GBP2024-08-31
Computers
7,813 GBP2025-08-31
7,811 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,850 GBP2025-08-31
145,270 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
19,356 GBP2024-09-01 ~ 2025-08-31
Computers
2 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,501 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,921 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,921 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2025-08-31
298 GBP2024-08-31
Motor vehicles
102,359 GBP2025-08-31
80,679 GBP2024-08-31
Computers
8 GBP2025-08-31
10 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,415 GBP2025-08-31
Amounts falling due within one year, Current
275,978 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
39,906 GBP2025-08-31
Amounts falling due within one year, Current
27,417 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
240,321 GBP2025-08-31
Amounts falling due within one year, Current
303,395 GBP2024-08-31
Trade Creditors/Trade Payables
Current
33,717 GBP2025-08-31
36,173 GBP2024-08-31
Other Taxation & Social Security Payable
Current
73,020 GBP2025-08-31
64,712 GBP2024-08-31
Other Creditors
Current
2,815 GBP2025-08-31
6,711 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,787 GBP2025-08-31
19,787 GBP2024-08-31
  • COMPASS LIFT TRUCK SERVICES LIMITED
    Info
    Registered number 04824522
    34a & B Compass Business Park, Pipers Close, Pennygillam Industrial Estate, Launceston PL15 7EB
    PRIVATE LIMITED COMPANY incorporated on 2003-07-08 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-06-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.