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 4
  • 1
    Cattell, Matthew John
    Director born in September 1976
    Individual (10 offsprings)
    Officer
    2025-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Lynch, Paul James
    Managing Director born in August 1974
    Individual (3 offsprings)
    Officer
    2025-02-13 ~ now
    OF - Director → CIF 0
  • 3
    Murray, Natalie
    Director born in February 1982
    Individual (10 offsprings)
    Officer
    2025-01-16 ~ now
    OF - Director → CIF 0
  • 4
    Unit 7 United Business Park, Lowfields Road, Leeds, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    521,524 GBP2018-08-31
    Person with significant control
    2025-01-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Lamb, James William
    Engineer born in January 1966
    Individual (2 offsprings)
    Officer
    2012-09-24 ~ 2018-07-06
    OF - Director → CIF 0
    Mr James William Lamb
    Born in January 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Lamb, Janice
    Individual
    Officer
    2012-11-16 ~ 2015-04-30
    OF - Secretary → CIF 0
  • 3
    Thompson, Elaine
    Sales Director born in April 1967
    Individual
    Officer
    2018-05-31 ~ 2025-01-16
    OF - Director → CIF 0
    Miss Elaine Thompson
    Born in April 1967
    Individual
    Person with significant control
    2018-05-31 ~ 2025-01-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Mr Paul Borthwick
    Born in April 1965
    Individual
    Person with significant control
    2019-06-30 ~ 2025-01-16
    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
parent relation
Company in focus

NSERT (UK) LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
12,293 GBP2023-12-31
14,225 GBP2022-12-31
Fixed Assets
12,293 GBP2023-12-31
14,225 GBP2022-12-31
Total Inventories
58,502 GBP2023-12-31
46,706 GBP2022-12-31
Debtors
277,114 GBP2023-12-31
240,609 GBP2022-12-31
Cash at bank and in hand
212,462 GBP2023-12-31
270,797 GBP2022-12-31
Current Assets
548,078 GBP2023-12-31
558,112 GBP2022-12-31
Creditors
-261,307 GBP2023-12-31
-326,103 GBP2022-12-31
Net Current Assets/Liabilities
286,771 GBP2023-12-31
232,009 GBP2022-12-31
Total Assets Less Current Liabilities
299,064 GBP2023-12-31
246,234 GBP2022-12-31
Net Assets/Liabilities
280,281 GBP2023-12-31
216,591 GBP2022-12-31
Equity
Called up share capital
125 GBP2023-12-31
125 GBP2022-12-31
Retained earnings (accumulated losses)
280,156 GBP2023-12-31
216,466 GBP2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,150 GBP2023-12-31
32,095 GBP2022-12-31
Motor vehicles
15,081 GBP2023-12-31
15,081 GBP2022-12-31
Furniture and fittings
6,457 GBP2023-12-31
4,670 GBP2022-12-31
Computers
6,197 GBP2023-12-31
5,539 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
44,885 GBP2023-12-31
57,385 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,945 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-15,465 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,747 GBP2023-12-31
27,776 GBP2022-12-31
Motor vehicles
9,371 GBP2023-12-31
7,467 GBP2022-12-31
Furniture and fittings
4,242 GBP2023-12-31
4,322 GBP2022-12-31
Computers
4,232 GBP2023-12-31
3,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,592 GBP2023-12-31
43,160 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
801 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,904 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
401 GBP2023-01-01 ~ 2023-12-31
Computers
637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,830 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,403 GBP2023-12-31
4,319 GBP2022-12-31
Motor vehicles
5,710 GBP2023-12-31
7,614 GBP2022-12-31
Furniture and fittings
2,215 GBP2023-12-31
348 GBP2022-12-31
Computers
1,965 GBP2023-12-31
1,944 GBP2022-12-31
Finished Goods
58,502 GBP2023-12-31
46,706 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
266,690 GBP2023-12-31
230,957 GBP2022-12-31
Prepayments/Accrued Income
Current
10,424 GBP2023-12-31
9,652 GBP2022-12-31
Trade Creditors/Trade Payables
Current
142,197 GBP2023-12-31
153,434 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,993 GBP2023-12-31
10,018 GBP2022-12-31
Corporation Tax Payable
Current
27,158 GBP2023-12-31
33,345 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,695 GBP2022-12-31
Amount of value-added tax that is payable
Current
41,804 GBP2023-12-31
33,017 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,807 GBP2023-12-31
1,689 GBP2022-12-31
Amounts owed to directors
Current
17,657 GBP2023-12-31
45,845 GBP2022-12-31
Creditors
Current
261,307 GBP2023-12-31
326,103 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,673 GBP2023-12-31
26,648 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,600 GBP2023-12-31
Between one and five year
32,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,600 GBP2023-12-31
  • NSERT (UK) LIMITED
    Info
    Registered number 08225340
    Care Of Helix Tool Company Ltd, Lowfields Road, Leeds LS12 6UB
    Private Limited Company incorporated on 2012-09-24 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.