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
Somner, Christopher Geoffrey Almond
Born in January 1976Individual (7 offsprings)Officer
2004-01-06 ~ nowOF - Director → CIF 0 - 2
25, Balena Close, Poole, EnglandActive Corporate (1 parent, 1 offspring)Total Assets Less Current Liabilities (Company account)3 GBP2024-01-31Person with significant control 2021-01-31 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Mr Christopher Geoffrey Almond Somner
Born in January 1976Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2021-01-31PE - Ownership of shares – 75% or more → CIF 0 - 2
Somner, Anita Emily
Editorial AssistantIndividualOfficer 2004-01-07 ~ 2022-01-01OF - Secretary → CIF 0 - 3Sovereign House, 7 Station Road, Kettering, NorthamptonshireCorporate (4 offsprings)Officer2004-01-06 ~ 2004-01-07PE - Nominee Secretary → CIF 0
Company in focus
C SERVE LIMITED
Standard Industrial Classification
93199 - Other Sports Activities
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
56,499 GBP2024-01-31
67,732 GBP2023-01-31
Debtors
43,679 GBP2024-01-31
24,142 GBP2023-01-31
Cash at bank and in hand
53 GBP2024-01-31
53 GBP2023-01-31
Current Assets
93,732 GBP2024-01-31
74,195 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-127,138 GBP2024-01-31
Net Current Assets/Liabilities
-33,406 GBP2024-01-31
25,596 GBP2023-01-31
Total Assets Less Current Liabilities
23,093 GBP2024-01-31
93,328 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
23,091 GBP2024-01-31
93,326 GBP2023-01-31
Equity
23,093 GBP2024-01-31
93,328 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,335 GBP2024-01-31
82,317 GBP2023-01-31
Computers
1,656 GBP2024-01-31
1,656 GBP2023-01-31
Motor vehicles
50,770 GBP2024-01-31
59,099 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
136,761 GBP2024-01-31
143,072 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-8,329 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-8,329 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,141 GBP2024-01-31
41,756 GBP2023-01-31
Computers
1,050 GBP2024-01-31
751 GBP2023-01-31
Motor vehicles
31,071 GBP2024-01-31
32,833 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,262 GBP2024-01-31
75,340 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,385 GBP2023-02-01 ~ 2024-01-31
Computers
299 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
6,567 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,251 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-8,329 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,329 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
36,194 GBP2024-01-31
40,561 GBP2023-01-31
Computers
606 GBP2024-01-31
905 GBP2023-01-31
Motor vehicles
19,699 GBP2024-01-31
26,266 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
43,611 GBP2024-01-31
21,679 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-01-31
2,463 GBP2023-01-31
Other Debtors
Current
68 GBP2024-01-31
0 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
43,679 GBP2024-01-31
Amounts falling due within one year, Current
24,142 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
13,677 GBP2024-01-31
8,690 GBP2023-01-31
Trade Creditors/Trade Payables
Current
8,465 GBP2024-01-31
9,594 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
2,502 GBP2023-01-31
Other Creditors
Current
102,746 GBP2024-01-31
25,795 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-01-31
2,018 GBP2023-01-31
Creditors
Current
127,138 GBP2024-01-31
48,599 GBP2023-01-31
- Registered number 05007488
C SERVE LIMITED
Info25 Balena Close, Poole, Dorset BH17 7EBPRIVATE LIMITED COMPANY incorporated on 2004-01-06 (22 years). The company status is Active.The last date of confirmation statement was made at 2025-01-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.