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 5
  • 1
    Armstrong, Vikki
    Director born in December 1983
    Individual (2 offsprings)
    Officer
    2024-06-13 ~ now
    OF - Director → CIF 0
  • 2
    Donnelly, David Mark
    Director born in January 1945
    Individual (4 offsprings)
    Officer
    2011-02-10 ~ now
    OF - Director → CIF 0
  • 3
    Donnelly, Simon
    Director born in September 1980
    Individual (3 offsprings)
    Officer
    2011-02-10 ~ now
    OF - Director → CIF 0
    Mr Simon Donnelly
    Born in September 1980
    Individual (3 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
  • 4
    Mrs Rebecca Elizabeth Donnelly
    Born in April 1987
    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
  • 5
    Donnelly, Rebecca Anne
    Director born in November 1973
    Individual (3 offsprings)
    Officer
    2011-09-05 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Bartram, Graham Raymond
    Director born in April 1961
    Individual
    Officer
    2011-02-10 ~ 2024-10-25
    OF - Director → CIF 0
  • 2
    Halloran, Brian Anthony
    Director born in June 1953
    Individual (1 offspring)
    Officer
    2011-02-10 ~ 2012-11-28
    OF - Director → CIF 0
parent relation
Company in focus

PRESERVA CSS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
369,996 GBP2024-03-31
384,294 GBP2023-03-31
Investment Property
400,385 GBP2024-03-31
400,385 GBP2023-03-31
Fixed Assets
770,381 GBP2024-03-31
784,679 GBP2023-03-31
Total Inventories
32,420 GBP2024-03-31
84,791 GBP2023-03-31
Debtors
457,069 GBP2024-03-31
406,604 GBP2023-03-31
Cash at bank and in hand
234,861 GBP2024-03-31
288,084 GBP2023-03-31
Current Assets
724,350 GBP2024-03-31
779,479 GBP2023-03-31
Creditors
Current
516,965 GBP2024-03-31
495,273 GBP2023-03-31
Net Current Assets/Liabilities
207,385 GBP2024-03-31
284,206 GBP2023-03-31
Total Assets Less Current Liabilities
977,766 GBP2024-03-31
1,068,885 GBP2023-03-31
Creditors
Non-current
266,121 GBP2024-03-31
293,825 GBP2023-03-31
Net Assets/Liabilities
711,645 GBP2024-03-31
775,060 GBP2023-03-31
Equity
Called up share capital
85 GBP2024-03-31
85 GBP2023-03-31
Capital redemption reserve
15 GBP2024-03-31
15 GBP2023-03-31
Retained earnings (accumulated losses)
711,545 GBP2024-03-31
774,960 GBP2023-03-31
Equity
711,645 GBP2024-03-31
775,060 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
335,872 GBP2024-03-31
335,872 GBP2023-03-31
Plant and equipment
36,411 GBP2024-03-31
36,411 GBP2023-03-31
Furniture and fittings
51,882 GBP2024-03-31
49,240 GBP2023-03-31
Motor vehicles
263,910 GBP2024-03-31
251,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
688,075 GBP2024-03-31
672,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,896 GBP2024-03-31
53,179 GBP2023-03-31
Plant and equipment
23,589 GBP2024-03-31
21,341 GBP2023-03-31
Furniture and fittings
34,365 GBP2024-03-31
31,303 GBP2023-03-31
Motor vehicles
200,229 GBP2024-03-31
182,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,079 GBP2024-03-31
288,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,717 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,248 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,062 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
275,976 GBP2024-03-31
282,693 GBP2023-03-31
Plant and equipment
12,822 GBP2024-03-31
15,070 GBP2023-03-31
Furniture and fittings
17,517 GBP2024-03-31
17,937 GBP2023-03-31
Motor vehicles
63,681 GBP2024-03-31
68,594 GBP2023-03-31
Investment Property - Fair Value Model
400,385 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
273,310 GBP2024-03-31
218,000 GBP2023-03-31
Other Debtors
Current
7,949 GBP2024-03-31
11,499 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
9,728 GBP2024-03-31
Prepayments
Current
32,197 GBP2024-03-31
25,219 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
457,069 GBP2024-03-31
406,604 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
28,160 GBP2024-03-31
27,049 GBP2023-03-31
Trade Creditors/Trade Payables
Current
405,968 GBP2024-03-31
387,104 GBP2023-03-31
Corporation Tax Payable
Current
11,756 GBP2024-03-31
17,033 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,761 GBP2024-03-31
30,223 GBP2023-03-31
Other Creditors
Current
1,997 GBP2024-03-31
2,525 GBP2023-03-31
Accrued Liabilities
Current
16,705 GBP2024-03-31
16,720 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
29,297 GBP2024-03-31
28,136 GBP2023-03-31
Bank Borrowings
Secured
294,281 GBP2024-03-31
320,874 GBP2023-03-31

  • PRESERVA CSS LIMITED
    Info
    Registered number 07525278
    15a Handyside Street, Derby, Derbyshire DE1 3BY
    Private Limited Company incorporated on 2011-02-10 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.