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
    Fletcher, Craig Ashley
    Manager born in February 1976
    Individual (4 offsprings)
    Officer
    2003-08-05 ~ now
    OF - director → CIF 0
    Fletcher, Craig Ashley
    Manager
    Individual (4 offsprings)
    Officer
    2003-08-05 ~ now
    OF - secretary → CIF 0
    Mr Craig Ashley Fletcher
    Born in February 1976
    Individual (4 offsprings)
    Person with significant control
    2016-08-01 ~ 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
  • 2
    Fletcher, Drew James
    Pilot born in August 1983
    Individual (3 offsprings)
    Officer
    2003-08-05 ~ now
    OF - director → CIF 0
    Mr Drew James Fletcher
    Born in August 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

SERIES ONE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
600,837 GBP2024-03-31
596,789 GBP2023-03-31
Debtors
46,018 GBP2024-03-31
19,361 GBP2023-03-31
Cash at bank and in hand
17,555 GBP2024-03-31
36,193 GBP2023-03-31
Current Assets
63,573 GBP2024-03-31
55,554 GBP2023-03-31
Net Current Assets/Liabilities
17,453 GBP2024-03-31
6,781 GBP2023-03-31
Total Assets Less Current Liabilities
618,290 GBP2024-03-31
603,570 GBP2023-03-31
Net Assets/Liabilities
584,859 GBP2024-03-31
521,039 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
584,857 GBP2024-03-31
521,037 GBP2023-03-31
Equity
584,859 GBP2024-03-31
521,039 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
584,752 GBP2024-03-31
584,752 GBP2023-03-31
Plant and equipment
150,755 GBP2024-03-31
179,613 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
735,507 GBP2024-03-31
764,365 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-103,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-103,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,357 GBP2024-03-31
64,974 GBP2023-03-31
Plant and equipment
61,313 GBP2024-03-31
102,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,670 GBP2024-03-31
167,576 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,383 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
31,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-72,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
511,395 GBP2024-03-31
519,778 GBP2023-03-31
Plant and equipment
89,442 GBP2024-03-31
77,011 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,260 GBP2024-03-31
1,445 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
29,758 GBP2024-03-31
17,916 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,018 GBP2024-03-31
19,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,094 GBP2024-03-31
6,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
20,628 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,025 GBP2024-03-31
2,452 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,628 GBP2024-03-31
16,440 GBP2023-03-31
Other Creditors
Current
16,373 GBP2024-03-31
3,003 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,505 GBP2024-03-31
30,204 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,359 GBP2023-03-31
  • SERIES ONE LIMITED
    Info
    Registered number 04855923
    Birch House Callywhite Lane, Dronfield, Sheffield, South Yorkshire S18 6XR
    Private Limited Company incorporated on 2003-08-05 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    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.