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
    Lee, Richard Mark
    Company Director born in April 1982
    Individual (9 offsprings)
    Officer
    2003-10-30 ~ now
    OF - Director → CIF 0
    Lee, Richard Mark
    Company Director
    Individual (9 offsprings)
    Officer
    2003-10-30 ~ now
    OF - Secretary → CIF 0
    Mr Richard Mark Lee
    Born in April 1982
    Individual (9 offsprings)
    Person with significant control
    2016-10-30 ~ 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
    Edwards, Mark
    Company Director born in March 1982
    Individual (12 offsprings)
    Officer
    2019-04-26 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Sherwood, Inger Mary
    Director born in April 1980
    Individual
    Officer
    2017-07-01 ~ 2023-05-01
    OF - Director → CIF 0
  • 2
    Grange, Peter John Beeston
    Company Director born in October 1949
    Individual (2 offsprings)
    Officer
    2008-02-05 ~ 2010-09-30
    OF - Director → CIF 0
  • 3
    Sherwood, Justin Dennis
    Managing Director born in June 1980
    Individual (6 offsprings)
    Officer
    2003-10-30 ~ 2024-10-25
    OF - Director → CIF 0
    Mr Justin Dennis Sherwood
    Born in June 1980
    Individual (6 offsprings)
    Person with significant control
    2016-10-30 ~ 2024-12-24
    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
    Richards, Peter Ian
    Sales Director born in July 1980
    Individual (2 offsprings)
    Officer
    2008-03-25 ~ 2009-03-01
    OF - Director → CIF 0
  • 5
    Marsden, Hayley Anne
    Director born in May 1988
    Individual (1 offspring)
    Officer
    2017-07-01 ~ 2024-10-25
    OF - Director → CIF 0
parent relation
Company in focus

SERIUN LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
360,586 GBP2023-10-31
345,445 GBP2022-10-31
Fixed Assets - Investments
77,581 GBP2023-10-31
77,581 GBP2022-10-31
Fixed Assets
438,167 GBP2023-10-31
423,026 GBP2022-10-31
Debtors
1,047,903 GBP2023-10-31
823,489 GBP2022-10-31
Cash at bank and in hand
1,439,382 GBP2023-10-31
874,516 GBP2022-10-31
Current Assets
2,487,285 GBP2023-10-31
1,698,005 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-855,509 GBP2023-10-31
-608,980 GBP2022-10-31
Net Current Assets/Liabilities
1,631,776 GBP2023-10-31
1,089,025 GBP2022-10-31
Total Assets Less Current Liabilities
2,069,943 GBP2023-10-31
1,512,051 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-210,335 GBP2023-10-31
-220,125 GBP2022-10-31
Net Assets/Liabilities
1,848,110 GBP2023-10-31
1,286,177 GBP2022-10-31
Equity
Called up share capital
20 GBP2023-10-31
20 GBP2022-10-31
Retained earnings (accumulated losses)
1,848,090 GBP2023-10-31
1,286,157 GBP2022-10-31
Equity
1,848,110 GBP2023-10-31
1,286,177 GBP2022-10-31
Average Number of Employees
392022-11-01 ~ 2023-10-31
332021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,594 GBP2023-10-31
350,594 GBP2022-10-31
Other
200,447 GBP2023-10-31
143,966 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
552,921 GBP2023-10-31
496,440 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,277 GBP2023-10-31
42,269 GBP2022-10-31
Other
141,178 GBP2023-10-31
106,846 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,335 GBP2023-10-31
150,995 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,008 GBP2022-11-01 ~ 2023-10-31
Other
34,332 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,340 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
301,317 GBP2023-10-31
308,325 GBP2022-10-31
Other
59,269 GBP2023-10-31
37,120 GBP2022-10-31
Investments in group undertakings and participating interests
51,559 GBP2023-10-31
51,559 GBP2022-10-31
Other Investments Other Than Loans
26,022 GBP2023-10-31
26,022 GBP2022-10-31
Amounts invested in assets
Non-current
77,581 GBP2023-10-31
77,581 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
643,946 GBP2023-10-31
479,118 GBP2022-10-31
Amounts Owed By Related Parties
5,215 GBP2023-10-31
Current
32,115 GBP2022-10-31
Other Debtors
Amounts falling due within one year
398,742 GBP2023-10-31
312,256 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,047,903 GBP2023-10-31
823,489 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,097 GBP2023-10-31
9,454 GBP2022-10-31
Trade Creditors/Trade Payables
Current
211,034 GBP2023-10-31
182,330 GBP2022-10-31
Other Taxation & Social Security Payable
Current
394,387 GBP2023-10-31
272,680 GBP2022-10-31
Other Creditors
Current
239,991 GBP2023-10-31
144,516 GBP2022-10-31
Creditors
Current
855,509 GBP2023-10-31
608,980 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
210,335 GBP2023-10-31
220,125 GBP2022-10-31
Equity
Called up share capital
20 GBP2023-10-31
20 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,025 GBP2023-10-31
41,731 GBP2022-10-31
Related profiles found in government register
  • SERIUN LIMITED
    Info
    Registered number 04948479
    Unit 9 Vantage Court, Riverside Way, Barrowford, Lancashire BB9 6BP
    Private Limited Company incorporated on 2003-10-30 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2023-10-30
    CIF 0
  • SERIUN LIMITED
    S
    Registered number 04948479
    Unit 9 Vantage Court, Riverside Way, Barrowford, Nelson, England, BB9 6BP
    CIF 1 CIF 2
  • SERIUN LIMITED
    S
    Registered number 04948479
    Unit 9 Vantage Court, Riverside Way, Barrowford, Lancashire, England, BB9 6BP
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit 9 Vantage Court, Riverside Way, Barrowford, Lancs, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2024-12-24 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 2
    Unit 9 Vantage Court, Riverside Way, Barrowford, Lancashire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    601,218 GBP2023-10-31
    Person with significant control
    2019-11-08 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 3
  • 1
    Unit 9 Vantage Court, Riverside Way, Barrowford, Lancs, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2020-03-12 ~ 2024-12-24
    CIF 4 - Has significant influence or control → OE
  • 2
    PM&M TECHNOLOGIES LIMITED - 2021-02-27
    Unit 9 Vantage Court Riverside Way, Barrowford, Nelson, England
    Active Corporate (3 parents)
    Equity (Company account)
    7,686 GBP2023-10-31
    Officer
    2021-05-01 ~ 2022-06-08
    CIF 2 - Director → ME
    Officer
    2021-05-01 ~ 2022-06-08
    CIF 1 - Secretary → ME
  • 3
    Unit 9 Three Point Business Park, Charles Lane, Rossendale, England
    Active Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    825 GBP2023-10-31
    Person with significant control
    2017-01-30 ~ 2019-01-25
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.