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
    Tudor, Deborah Anne
    Company Director born in November 1970
    Individual (1 offspring)
    Officer
    2009-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Mccarthy, Craig Joseph Thomas
    Company Director born in February 1972
    Individual (3 offsprings)
    Officer
    2009-10-13 ~ now
    OF - Director → CIF 0
    Mr Craig Joseph Thomas Mccarthy
    Born in February 1972
    Individual (3 offsprings)
    Person with significant control
    2016-10-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2009-10-13 ~ 2009-10-13
    OF - Director → CIF 0
  • 2
    Mccarthy, Craig Joseph Thomas
    Company Director born in November 1970
    Individual (3 offsprings)
    Officer
    2009-10-13 ~ 2009-10-13
    OF - Director → CIF 0
parent relation
Company in focus

KLISE SERVICES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,607,351 GBP2023-10-31
1,566,529 GBP2022-10-31
Fixed Assets
1,607,351 GBP2023-10-31
1,566,529 GBP2022-10-31
Total Inventories
37,800 GBP2023-10-31
1,300 GBP2022-10-31
Debtors
163,673 GBP2023-10-31
129,182 GBP2022-10-31
Cash at bank and in hand
628,481 GBP2023-10-31
590,095 GBP2022-10-31
Current Assets
829,954 GBP2023-10-31
720,577 GBP2022-10-31
Net Current Assets/Liabilities
147,053 GBP2023-10-31
275,757 GBP2022-10-31
Total Assets Less Current Liabilities
1,754,404 GBP2023-10-31
1,842,286 GBP2022-10-31
Net Assets/Liabilities
1,703,848 GBP2023-10-31
1,784,871 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,703,846 GBP2023-10-31
1,784,869 GBP2022-10-31
Equity
1,703,848 GBP2023-10-31
1,784,871 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
969,710 GBP2023-10-31
969,710 GBP2022-11-01
Plant and equipment
3,798 GBP2023-10-31
3,798 GBP2022-11-01
Motor vehicles
1,393,226 GBP2023-10-31
1,349,546 GBP2022-11-01
Tools/Equipment for furniture and fittings
18,033 GBP2023-10-31
11,601 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
2,384,767 GBP2023-10-31
2,334,655 GBP2022-11-01
Property, Plant & Equipment - Disposals
Motor vehicles
-385,608 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-385,608 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,497 GBP2023-10-31
3,396 GBP2022-11-01
Motor vehicles
761,583 GBP2023-10-31
755,200 GBP2022-11-01
Tools/Equipment for furniture and fittings
12,336 GBP2023-10-31
9,530 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
777,416 GBP2023-10-31
768,126 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
101 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
2,806 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213,455 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-204,165 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204,165 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
969,710 GBP2023-10-31
Plant and equipment
301 GBP2023-10-31
Motor vehicles
631,643 GBP2023-10-31
Tools/Equipment for furniture and fittings
5,697 GBP2023-10-31
Raw materials and consumables
37,800 GBP2023-10-31
1,300 GBP2022-10-31
Trade Debtors/Trade Receivables
122,587 GBP2023-10-31
111,925 GBP2022-10-31
Amounts owed by group undertakings and participating interests
35,343 GBP2023-10-31
17,257 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,861 GBP2023-10-31
51,433 GBP2022-10-31
Taxation/Social Security Payable
75,116 GBP2023-10-31
117,393 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
318,304 GBP2023-10-31
5,299 GBP2022-10-31
Other Creditors
Amounts falling due within one year
42,000 GBP2023-10-31
42,000 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
163,620 GBP2023-10-31
228,695 GBP2022-10-31
Dividends Paid on Shares
420,000 GBP2022-11-01 ~ 2023-10-31
420,000 GBP2021-11-01 ~ 2022-10-31
All ordinary shares
420,000 GBP2022-11-01 ~ 2023-10-31
  • KLISE SERVICES LTD
    Info
    Registered number 07039286
    23 Bridgeman Terrace, Wigan, Lancashire WN1 1SX
    Private Limited Company incorporated on 2009-10-13 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.