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
Woods, Matthew
Born in May 1973Individual (4 offsprings)Officer2004-01-28 ~ nowOF - Director → CIF 0Mr Matthew Woods
Born in May 1973Individual (4 offsprings)Person with significant control2017-01-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Ashburton Registrars Limited
Individual (1 offspring)Officer2004-01-28 ~ 2004-01-28OF - Nominee Secretary → CIF 0 - 3
Ar Nominees Limited
Individual (1 offspring)Officer2004-01-28 ~ 2004-01-28OF - Nominee Director → CIF 0 - 4
Wilson, Martin James
Born in December 1972Individual (4 offsprings)Officer2004-01-28 ~ nowOF - Director → CIF 0Wilson, Martin James
Company DirectorIndividual (4 offsprings)Officer2004-01-28 ~ nowOF - Secretary → CIF 0Mr Martin James Wilson
Born in December 1972Individual (4 offsprings)Person with significant control2017-01-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
SERKIT ELECTRICAL LIMITED
Period: 2004-01-28 ~ now
Company number: 05028443
Registered name
SERKIT ELECTRICAL LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Intangible Assets
3,000 GBP2023-02-28
Property, Plant & Equipment
189,456 GBP2024-02-29
173,892 GBP2023-02-28
Fixed Assets
189,456 GBP2024-02-29
176,892 GBP2023-02-28
Debtors
Current
116,852 GBP2024-02-29
235,651 GBP2023-02-28
Cash at bank and in hand
143 GBP2024-02-29
282 GBP2023-02-28
Current Assets
116,995 GBP2024-02-29
235,933 GBP2023-02-28
Net Current Assets/Liabilities
72,992 GBP2024-02-29
99,043 GBP2023-02-28
Total Assets Less Current Liabilities
262,448 GBP2024-02-29
275,935 GBP2023-02-28
Net Assets/Liabilities
236,111 GBP2024-02-29
254,581 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-02-29
60,000 GBP2023-02-28
Intangible Assets - Gross Cost
60,000 GBP2024-02-29
60,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-02-29
57,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-02-29
57,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
3,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,889 GBP2024-02-29
37,889 GBP2023-02-28
Plant and equipment
64,618 GBP2024-02-29
64,618 GBP2023-02-28
Motor vehicles
230,751 GBP2024-02-29
248,739 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
333,258 GBP2024-02-29
351,246 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-236,956 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-236,956 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,979 GBP2024-02-29
24,215 GBP2023-02-28
Plant and equipment
39,505 GBP2024-02-29
35,073 GBP2023-02-28
Motor vehicles
78,318 GBP2024-02-29
118,066 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,802 GBP2024-02-29
177,354 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,764 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
4,432 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
34,314 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,510 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-74,062 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,062 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
11,910 GBP2024-02-29
13,674 GBP2023-02-28
Plant and equipment
25,113 GBP2024-02-29
29,545 GBP2023-02-28
Motor vehicles
152,433 GBP2024-02-29
130,673 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,214 GBP2024-02-29
Amounts falling due within one year, Current
208,218 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
7,988 GBP2024-02-29
Amounts falling due within one year, Current
22,678 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
116,852 GBP2024-02-29
Amounts falling due within one year, Current
235,651 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
14,703 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28
Bank Overdrafts
Current
14,703 GBP2024-02-29
62,483 GBP2023-02-28
Director Remuneration
33,800 GBP2023-03-01 ~ 2024-02-29
33,600 GBP2022-03-01 ~ 2023-02-28
- Registered number 05028443
SERKIT ELECTRICAL LIMITED
InfoUnit 29 Rotherham Close, Norwood Industrial Estate, Killamarsh Sheffield, South Yorkshire S21 2JUPRIVATE LIMITED COMPANY incorporated on 2004-01-28 (22 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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