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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 6
  • 1
    Lines, Paul
    Born in August 1958
    Individual (1 offspring)
    Officer
    2003-12-03 ~ now
    OF - Director → CIF 0
    Paul Lines
    Born in August 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Joanne Louise Hammond
    Individual (616 offsprings)
    Insolvency
    2023-05-23 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Lines, Sadie Dawn
    Individual (1 offspring)
    Officer
    2003-12-03 ~ now
    OF - Secretary → CIF 0
  • 4
    Kris Anthony Wigfield
    Individual (241 offsprings)
    Insolvency
    2023-05-23 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    LONDON LAW SECRETARIAL LIMITED
    02347720
    Marquess Court, 69 Southampton Row, London
    Active Corporate (5 parents, 33441 offsprings)
    Officer
    2003-12-03 ~ 2003-12-03
    OF - Nominee Secretary → CIF 0
  • 6
    LONDON LAW SERVICES LIMITED
    02335944 02504138
    Marquess Court, 69 Southampton Row, London
    Active Corporate (6 parents, 25817 offsprings)
    Officer
    2003-12-03 ~ 2003-12-03
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ENVIRO-SERVE LIMITED

Period: 2003-12-03 ~ now
Company number: 04983590
Registered name
ENVIRO-SERVE LIMITED - now
Standard Industrial Classification
50100 - Sea And Coastal Passenger Water Transport
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,451,687 GBP2016-12-31
2,609,048 GBP2015-12-31
Fixed Assets
2,451,687 GBP2016-12-31
2,609,048 GBP2015-12-31
Debtors
Current
174,136 GBP2016-12-31
157,283 GBP2015-12-31
Cash at bank and in hand
354,720 GBP2016-12-31
129,261 GBP2015-12-31
Current Assets
528,856 GBP2016-12-31
286,544 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-127,199 GBP2016-12-31
-137,783 GBP2015-12-31
Net Current Assets/Liabilities
401,657 GBP2016-12-31
148,761 GBP2015-12-31
Total Assets Less Current Liabilities
2,853,344 GBP2016-12-31
2,757,809 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-312,609 GBP2016-12-31
Net Assets/Liabilities
2,345,878 GBP2016-12-31
2,208,342 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
2,345,877 GBP2016-12-31
2,208,341 GBP2015-12-31
Equity
2,345,878 GBP2016-12-31
2,208,342 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,553 GBP2016-12-31
51,553 GBP2015-12-31
Motor vehicles
6,690 GBP2016-12-31
9,690 GBP2015-12-31
Office equipment
4,755 GBP2016-12-31
4,755 GBP2015-12-31
Other
3,259,695 GBP2016-12-31
3,259,695 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
3,322,693 GBP2016-12-31
3,325,693 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
37,271 GBP2015-12-31
Motor vehicles
5,886 GBP2015-12-31
Office equipment
4,109 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
716,645 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,142 GBP2016-01-01 ~ 2016-12-31
Owned/Freehold
155,674 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,313 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,313 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,413 GBP2016-12-31
Motor vehicles
5,102 GBP2016-12-31
Office equipment
4,631 GBP2016-12-31
Other
821,860 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
871,006 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
12,140 GBP2016-12-31
14,282 GBP2015-12-31
Motor vehicles
1,588 GBP2016-12-31
3,804 GBP2015-12-31
Office equipment
124 GBP2016-12-31
646 GBP2015-12-31
Other
2,437,835 GBP2016-12-31
2,590,316 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
140,525 GBP2016-12-31
83,743 GBP2015-12-31
Other Debtors
Current
21,611 GBP2016-12-31
41,765 GBP2015-12-31
Prepayments/Accrued Income
Current
12,000 GBP2016-12-31
31,775 GBP2015-12-31
Bank Borrowings
Current
76,322 GBP2016-12-31
85,441 GBP2015-12-31
Trade Creditors/Trade Payables
Current
17,734 GBP2016-12-31
29,983 GBP2015-12-31
Corporation Tax Payable
Current
62 GBP2016-12-31
Other Taxation & Social Security Payable
Current
28,557 GBP2016-12-31
13,506 GBP2015-12-31
Other Creditors
Current
774 GBP2016-12-31
5,103 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
3,750 GBP2016-12-31
3,750 GBP2015-12-31
Creditors
Current
127,199 GBP2016-12-31
137,783 GBP2015-12-31
Bank Borrowings
Non-current
312,609 GBP2016-12-31
388,931 GBP2015-12-31
Current, Amounts falling due within one year
76,322 GBP2016-12-31
85,441 GBP2015-12-31
Non-current, Between two and five year
312,609 GBP2016-12-31
Between two and five year, Non-current
361,379 GBP2015-12-31
Total Borrowings
388,931 GBP2016-12-31
474,372 GBP2015-12-31
Net Deferred Tax Liability/Asset
-194,857 GBP2016-12-31
-160,536 GBP2015-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,321 GBP2016-01-01 ~ 2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-373,794 GBP2016-12-31
  • ENVIRO-SERVE LIMITED
    Info
    Registered number 04983590
    Suite 500 Unit 2 94a Wycliffe Road, Northampton NN1 5JF
    PRIVATE LIMITED COMPANY incorporated on 2003-12-03 (22 years 5 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2019-12-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.