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
7
- 1
Donnelly, Simon
Born in September 1980Individual (3 offsprings)Officer2011-02-10 ~ nowOF - Director → CIF 0Mr Simon Donnelly
Born in September 1980Individual (3 offsprings)Person with significant control2016-04-06 ~ 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
Armstrong, Vikki
Born in December 1983Individual (2 offsprings)Officer2024-06-13 ~ nowOF - Director → CIF 0 - 3
Mrs Rebecca Elizabeth Donnelly
Born in April 1987Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Donnelly, Rebecca Anne
Born in November 1973Individual (4 offsprings)Officer2011-09-05 ~ nowOF - Director → CIF 0 - 5
Bartram, Graham Raymond
Director born in April 1961Individual (1 offspring)Officer2011-02-10 ~ 2024-10-25OF - Director → CIF 0 - 6
Halloran, Brian Anthony
Director born in June 1953Individual (9 offsprings)Officer2011-02-10 ~ 2012-11-28OF - Director → CIF 0 - 7
Donnelly, David Mark
Born in January 1945Individual (6 offsprings)Officer2011-02-10 ~ nowOF - Director → CIF 0
Company in focus
PRESERVA CSS LIMITED
Period: 2011-02-10 ~ now
Company number: 07525278
Registered name
PRESERVA CSS LIMITED - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
364,845 GBP2025-03-31
369,996 GBP2024-03-31
Investment Property
400,385 GBP2025-03-31
400,385 GBP2024-03-31
Fixed Assets
765,230 GBP2025-03-31
770,381 GBP2024-03-31
Total Inventories
35,068 GBP2025-03-31
32,420 GBP2024-03-31
Debtors
474,024 GBP2025-03-31
457,069 GBP2024-03-31
Cash at bank and in hand
260,795 GBP2025-03-31
234,861 GBP2024-03-31
Current Assets
769,887 GBP2025-03-31
724,350 GBP2024-03-31
Creditors
Current
561,805 GBP2025-03-31
516,965 GBP2024-03-31
Net Current Assets/Liabilities
208,082 GBP2025-03-31
207,385 GBP2024-03-31
Total Assets Less Current Liabilities
973,312 GBP2025-03-31
977,766 GBP2024-03-31
Creditors
Non-current
236,466 GBP2025-03-31
266,121 GBP2024-03-31
Net Assets/Liabilities
736,846 GBP2025-03-31
711,645 GBP2024-03-31
Equity
Called up share capital
70 GBP2025-03-31
85 GBP2024-03-31
Capital redemption reserve
30 GBP2025-03-31
15 GBP2024-03-31
Retained earnings (accumulated losses)
736,746 GBP2025-03-31
711,545 GBP2024-03-31
Equity
736,846 GBP2025-03-31
711,645 GBP2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
335,872 GBP2025-03-31
335,872 GBP2024-03-31
Plant and equipment
36,411 GBP2025-03-31
36,411 GBP2024-03-31
Furniture and fittings
57,808 GBP2025-03-31
51,882 GBP2024-03-31
Motor vehicles
283,905 GBP2025-03-31
263,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
713,996 GBP2025-03-31
688,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,613 GBP2025-03-31
59,896 GBP2024-03-31
Plant and equipment
25,494 GBP2025-03-31
23,589 GBP2024-03-31
Furniture and fittings
37,558 GBP2025-03-31
34,365 GBP2024-03-31
Motor vehicles
219,486 GBP2025-03-31
200,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,151 GBP2025-03-31
318,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,717 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,905 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,193 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
269,259 GBP2025-03-31
275,976 GBP2024-03-31
Plant and equipment
10,917 GBP2025-03-31
12,822 GBP2024-03-31
Furniture and fittings
20,250 GBP2025-03-31
17,517 GBP2024-03-31
Motor vehicles
64,419 GBP2025-03-31
63,681 GBP2024-03-31
Investment Property - Fair Value Model
400,385 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
290,444 GBP2025-03-31
273,310 GBP2024-03-31
Other Debtors
Current
18,110 GBP2025-03-31
7,949 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
9,728 GBP2024-03-31
Prepayments
Current
36,744 GBP2025-03-31
32,197 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
474,024 GBP2025-03-31
457,069 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,351 GBP2025-03-31
28,160 GBP2024-03-31
Trade Creditors/Trade Payables
Current
405,180 GBP2025-03-31
405,968 GBP2024-03-31
Corporation Tax Payable
Current
61,438 GBP2025-03-31
11,756 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,070 GBP2025-03-31
37,761 GBP2024-03-31
Other Creditors
Current
1,997 GBP2024-03-31
Accrued Liabilities
Current
16,697 GBP2025-03-31
16,705 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
30,541 GBP2025-03-31
Non-current, Between one and two years
29,297 GBP2024-03-31
Between two and five year, Non-current
95,217 GBP2024-03-31
More than five year, Non-current
106,627 GBP2025-03-31
Bank Borrowings
Secured
265,817 GBP2025-03-31
294,281 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
161,306 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
161,306 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-76,105 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-76,105 GBP2024-04-01 ~ 2025-03-31
- Registered number 07525278
PRESERVA CSS LIMITED
Info15a Handyside Street, Derby, Derbyshire DE1 3BYPRIVATE LIMITED COMPANY incorporated on 2011-02-10 (15 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-10CIF 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.