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
    Moon, Philip Charles Angus
    Barrister born in September 1962
    Individual (2 offsprings)
    Officer
    2013-06-04 ~ now
    OF - director → CIF 0
    Philip Charles Angus Moon
    Born in September 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Horne, Michael Andrew
    Barrister born in November 1969
    Individual (1 offspring)
    Officer
    2019-11-08 ~ now
    OF - director → CIF 0
    Mr Michael Andrew Horne
    Born in November 1969
    Individual (1 offspring)
    Person with significant control
    2019-11-08 ~ 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
Ceased 4
  • 1
    Francis, Robert Anthony
    Barrister born in April 1950
    Individual (1 offspring)
    Officer
    2009-03-09 ~ 2013-06-04
    OF - director → CIF 0
  • 2
    Beggs, John Peter
    Barrister born in November 1963
    Individual (3 offsprings)
    Officer
    2013-06-04 ~ 2019-11-08
    OF - director → CIF 0
    John Peter Beggs
    Born in November 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-08
    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
  • 3
    Moon, Philip Charles Angus
    Barrister born in September 1962
    Individual (2 offsprings)
    Officer
    2009-03-09 ~ 2010-01-21
    OF - director → CIF 0
  • 4
    Watson, James Vernon
    Barrister born in February 1957
    Individual
    Officer
    2009-03-09 ~ 2013-06-04
    OF - director → CIF 0
parent relation
Company in focus

SERJCO LIMITED

Standard Industrial Classification
69101 - Barristers At Law
Brief company account
Average Number of Employees
242023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment
451,621 GBP2024-03-31
510,618 GBP2023-03-31
Debtors
Current
753,459 GBP2024-03-31
776,719 GBP2023-03-31
Cash at bank and in hand
629,825 GBP2024-03-31
275,453 GBP2023-03-31
Current Assets
1,383,284 GBP2024-03-31
1,052,172 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-897,707 GBP2024-03-31
-716,288 GBP2023-03-31
Net Current Assets/Liabilities
485,577 GBP2024-03-31
335,884 GBP2023-03-31
Total Assets Less Current Liabilities
937,198 GBP2024-03-31
846,502 GBP2023-03-31
Net Assets/Liabilities
286,532 GBP2024-03-31
326,502 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
286,530 GBP2024-03-31
326,500 GBP2023-03-31
Equity
286,532 GBP2024-03-31
326,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
872,794 GBP2024-03-31
939,124 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,390,813 GBP2024-03-31
2,326,477 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-70,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-70,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
916,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,815,859 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,051 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
194,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-70,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
849,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,939,192 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
23,148 GBP2024-03-31
22,542 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
319,794 GBP2024-03-31
327,331 GBP2023-03-31
Other Debtors
Current
1,675 GBP2024-03-31
32,205 GBP2023-03-31
Prepayments/Accrued Income
Current
431,990 GBP2024-03-31
417,183 GBP2023-03-31
Bank Overdrafts
Current
16,330 GBP2023-03-31
Trade Creditors/Trade Payables
Current
272,356 GBP2024-03-31
260,973 GBP2023-03-31
Taxation/Social Security Payable
Current
137,986 GBP2024-03-31
118,260 GBP2023-03-31
Other Creditors
Current
460,851 GBP2024-03-31
280,939 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
26,514 GBP2024-03-31
39,786 GBP2023-03-31
Creditors
Current
897,707 GBP2024-03-31
716,288 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
429,661 GBP2024-03-31
429,661 GBP2023-03-31
Between one and five year
1,153,148 GBP2024-03-31
1,566,959 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,582,809 GBP2024-03-31
1,996,620 GBP2023-03-31
  • SERJCO LIMITED
    Info
    Registered number 06841078
    85 Fleet Street, London EC4Y 1AE
    Private Limited Company incorporated on 2009-03-09 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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.