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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
    Jones, Robert
    Director born in October 1963
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-01-03 ~ now
    OF - Director → CIF 0
    Mr Rob Jones
    Born in October 1963
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Jones, William Francis
    Director born in August 1995
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-02-13 ~ now
    OF - Director → CIF 0
Ceased 1
  • Jones, Deborah Jane
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-01-03 ~ 2013-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

VENTURESERVE LTD

Standard Industrial Classification
09900 - Support Activities For Other Mining And Quarrying
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
02100 - Silviculture And Other Forestry Activities
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
810,521 GBP2024-03-31
946,248 GBP2023-03-31
Total Inventories
30,881 GBP2024-03-31
23,529 GBP2023-03-31
Debtors
148,882 GBP2024-03-31
134,147 GBP2023-03-31
Cash at bank and in hand
55,628 GBP2024-03-31
259,153 GBP2023-03-31
Current Assets
235,391 GBP2024-03-31
416,829 GBP2023-03-31
Creditors
Current
301,164 GBP2024-03-31
368,232 GBP2023-03-31
Net Current Assets/Liabilities
-65,773 GBP2024-03-31
48,597 GBP2023-03-31
Total Assets Less Current Liabilities
744,748 GBP2024-03-31
994,845 GBP2023-03-31
Net Assets/Liabilities
499,136 GBP2024-03-31
630,780 GBP2023-03-31
Equity
Called up share capital
112 GBP2024-03-31
112 GBP2023-03-31
Retained earnings (accumulated losses)
499,024 GBP2024-03-31
630,668 GBP2023-03-31
Equity
499,136 GBP2024-03-31
630,780 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
264,519 GBP2024-03-31
206,140 GBP2023-03-31
Plant and equipment
838,527 GBP2024-03-31
862,192 GBP2023-03-31
Furniture and fittings
7,480 GBP2024-03-31
7,195 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-70,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
89,113 GBP2024-03-31
63,624 GBP2023-03-31
Plant and equipment
315,158 GBP2024-03-31
240,501 GBP2023-03-31
Furniture and fittings
2,599 GBP2024-03-31
1,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
25,489 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
93,034 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
175,406 GBP2024-03-31
142,516 GBP2023-03-31
Plant and equipment
523,369 GBP2024-03-31
621,691 GBP2023-03-31
Furniture and fittings
4,881 GBP2024-03-31
5,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
224,924 GBP2024-03-31
280,023 GBP2023-03-31
Computers
11,696 GBP2024-03-31
12,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,347,146 GBP2024-03-31
1,368,095 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,799 GBP2023-04-01 ~ 2024-03-31
Computers
-2,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-136,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
121,114 GBP2024-03-31
108,081 GBP2023-03-31
Computers
8,641 GBP2024-03-31
7,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,625 GBP2024-03-31
421,847 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,757 GBP2023-04-01 ~ 2024-03-31
Computers
2,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,724 GBP2023-04-01 ~ 2024-03-31
Computers
-2,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
103,810 GBP2024-03-31
171,942 GBP2023-03-31
Computers
3,055 GBP2024-03-31
4,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
492,102 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
459,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
124,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
57,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
173,447 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
285,655 GBP2024-03-31
367,443 GBP2023-03-31
Merchandise
30,881 GBP2024-03-31
23,529 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,305 GBP2024-03-31
105,655 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
24,577 GBP2024-03-31
28,492 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
148,882 GBP2024-03-31
134,147 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
61,363 GBP2024-03-31
120,044 GBP2023-03-31
Trade Creditors/Trade Payables
Current
115,776 GBP2024-03-31
51,439 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,404 GBP2024-03-31
77,973 GBP2023-03-31
Other Creditors
Current
72,621 GBP2024-03-31
108,776 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
35,995 GBP2024-03-31
97,306 GBP2023-03-31
Other Creditors
Non-current
13,949 GBP2023-03-31
Total Borrowings
Secured
107,034 GBP2024-03-31
269,526 GBP2023-03-31
  • VENTURESERVE LTD
    Info
    Registered number 07894914
    icon of addressBoxmoor Barns Meer End Road, Honiley, Kenilworth, Warwickshire CV8 1PW
    Private Limited Company incorporated on 2012-01-03 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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 16 October 2025 and licensed under the Open Government Licence v3.0.