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
3
- 1
Mccarthy, Craig Joseph Thomas
Born in February 1972Individual (6 offsprings)Officer2009-10-13 ~ nowOF - Director → CIF 0Mccarthy, Craig Joseph Thomas
Company Director born in November 1970Individual (6 offsprings)Officer2009-10-13 ~ 2009-10-13OF - Director → CIF 0Mr Craig Joseph Thomas Mccarthy
Born in February 1972Individual (6 offsprings)Person with significant control2016-10-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Jacobs, Yomtov Eliezer
Company Formation Agent born in October 1970Individual (37217 offsprings)Officer2009-10-13 ~ 2009-10-13OF - Director → CIF 0 - 3
Tudor, Deborah Anne
Born in November 1970Individual (1 offspring)Officer2009-10-13 ~ nowOF - Director → CIF 0
Company in focus
KLISE SERVICES LTD
Period: 2009-10-13 ~ now
Company number: 07039286
Registered name
KLISE SERVICES LTD - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,478,156 GBP2025-03-31
1,607,351 GBP2023-10-31
Fixed Assets
1,478,156 GBP2025-03-31
1,607,351 GBP2023-10-31
Total Inventories
1,200 GBP2025-03-31
37,800 GBP2023-10-31
Debtors
72,657 GBP2025-03-31
163,673 GBP2023-10-31
Cash at bank and in hand
674,254 GBP2025-03-31
628,481 GBP2023-10-31
Current Assets
748,111 GBP2025-03-31
829,954 GBP2023-10-31
Net Current Assets/Liabilities
394,576 GBP2025-03-31
147,053 GBP2023-10-31
Total Assets Less Current Liabilities
1,872,732 GBP2025-03-31
1,754,404 GBP2023-10-31
Net Assets/Liabilities
1,818,325 GBP2025-03-31
1,703,848 GBP2023-10-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,818,323 GBP2025-03-31
1,703,846 GBP2023-10-31
Equity
1,818,325 GBP2025-03-31
1,703,848 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2025-03-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
969,710 GBP2025-03-31
969,710 GBP2023-11-01
Plant and equipment
30,295 GBP2025-03-31
3,798 GBP2023-11-01
Motor vehicles
1,118,968 GBP2025-03-31
1,393,226 GBP2023-11-01
Tools/Equipment for furniture and fittings
19,733 GBP2025-03-31
18,033 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
2,138,706 GBP2025-03-31
2,384,767 GBP2023-11-01
Property, Plant & Equipment - Disposals
Motor vehicles
-468,531 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-468,531 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,197 GBP2025-03-31
3,497 GBP2023-11-01
Motor vehicles
635,576 GBP2025-03-31
761,583 GBP2023-11-01
Tools/Equipment for furniture and fittings
14,777 GBP2025-03-31
12,336 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660,550 GBP2025-03-31
777,416 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,700 GBP2023-11-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,441 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,272 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-287,138 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-287,138 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
969,710 GBP2025-03-31
Plant and equipment
20,098 GBP2025-03-31
Motor vehicles
483,392 GBP2025-03-31
Tools/Equipment for furniture and fittings
4,956 GBP2025-03-31
Raw materials and consumables
1,200 GBP2025-03-31
37,800 GBP2023-10-31
Trade Debtors/Trade Receivables
18,000 GBP2025-03-31
122,587 GBP2023-10-31
Amounts owed by group undertakings and participating interests
54,657 GBP2025-03-31
35,343 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,108 GBP2025-03-31
83,861 GBP2023-10-31
Taxation/Social Security Payable
119,873 GBP2025-03-31
75,116 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
49,265 GBP2025-03-31
318,304 GBP2023-10-31
Other Creditors
Amounts falling due within one year
42,000 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
182,289 GBP2025-03-31
163,620 GBP2023-10-31
Dividends Paid on Shares
70,000 GBP2023-11-01 ~ 2025-03-31
420,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
70,000 GBP2023-11-01 ~ 2025-03-31
- Registered number 07039286
KLISE SERVICES LTD
Info23 Bridgeman Terrace, Wigan, Lancashire WN1 1SXPRIVATE LIMITED COMPANY incorporated on 2009-10-13 (16 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-13CIF 0
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.