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
    Coverdale, John Michael
    Company Director born in March 1980
    Individual (4 offsprings)
    Officer
    2014-02-13 ~ now
    OF - director → CIF 0
    Mr John Michael Coverdale
    Born in March 1980
    Individual (4 offsprings)
    Person with significant control
    2017-02-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clarke, Daniel Thomas
    Director born in January 1991
    Individual (1 offspring)
    Officer
    2019-03-29 ~ now
    OF - director → CIF 0
  • 3
    Young, David William
    Sales Manager born in December 1963
    Individual (1 offspring)
    Officer
    2019-03-29 ~ now
    OF - director → CIF 0
  • 4
    Lackenby, Anthony
    Director born in November 1975
    Individual (1 offspring)
    Officer
    2019-03-29 ~ now
    OF - director → CIF 0
Ceased 1
  • Mr Anthony Lackenby
    Born in November 1975
    Individual (1 offspring)
    Person with significant control
    2017-02-13 ~ 2019-03-29
    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

ANTLIA (SERVICES) LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Property, Plant & Equipment
46,780 GBP2022-06-30
56,362 GBP2021-06-30
Fixed Assets
46,780 GBP2022-06-30
56,362 GBP2021-06-30
Total Inventories
94,151 GBP2022-06-30
61,001 GBP2021-06-30
Debtors
494,420 GBP2022-06-30
426,808 GBP2021-06-30
Cash at bank and in hand
115,801 GBP2022-06-30
88,633 GBP2021-06-30
Current Assets
704,372 GBP2022-06-30
576,442 GBP2021-06-30
Creditors
-584,076 GBP2022-06-30
-507,477 GBP2021-06-30
Net Current Assets/Liabilities
120,296 GBP2022-06-30
68,965 GBP2021-06-30
Total Assets Less Current Liabilities
167,076 GBP2022-06-30
125,327 GBP2021-06-30
Net Assets/Liabilities
122,617 GBP2022-06-30
72,683 GBP2021-06-30
Equity
Called up share capital
219 GBP2022-06-30
219 GBP2021-06-30
Share premium
44,411 GBP2022-06-30
44,411 GBP2021-06-30
Retained earnings (accumulated losses)
77,987 GBP2022-06-30
28,053 GBP2021-06-30
Average number of employees in administration and support functions
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Average Number of Employees
122021-07-01 ~ 2022-06-30
112020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,942 GBP2022-06-30
120,019 GBP2021-06-30
Motor vehicles
19,500 GBP2022-06-30
14,500 GBP2021-06-30
Computers
5,668 GBP2022-06-30
5,668 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
146,110 GBP2022-06-30
140,187 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,373 GBP2022-06-30
74,919 GBP2021-06-30
Motor vehicles
8,549 GBP2022-06-30
5,401 GBP2021-06-30
Computers
4,408 GBP2022-06-30
3,505 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,330 GBP2022-06-30
83,825 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,454 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
3,148 GBP2021-07-01 ~ 2022-06-30
Computers
903 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,505 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
34,569 GBP2022-06-30
45,100 GBP2021-06-30
Motor vehicles
10,951 GBP2022-06-30
9,099 GBP2021-06-30
Computers
1,260 GBP2022-06-30
2,163 GBP2021-06-30
Other types of inventories not specified separately
94,151 GBP2022-06-30
61,001 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
463,979 GBP2022-06-30
391,358 GBP2021-06-30
Prepayments/Accrued Income
Current
8,596 GBP2022-06-30
17,452 GBP2021-06-30
Amounts owed by directors
Current
21,845 GBP2022-06-30
17,398 GBP2021-06-30
Trade Creditors/Trade Payables
Current
235,193 GBP2022-06-30
120,468 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
9,626 GBP2022-06-30
10,000 GBP2021-06-30
Corporation Tax Payable
Current
65,984 GBP2022-06-30
37,849 GBP2021-06-30
Other Taxation & Social Security Payable
Current
56,488 GBP2022-06-30
54,506 GBP2021-06-30
Amount of value-added tax that is payable
Current
85,837 GBP2022-06-30
88,877 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2022-06-30
3,800 GBP2021-06-30
Amounts owed to directors
Current
86,880 GBP2022-06-30
81,123 GBP2021-06-30
Creditors
Current
584,076 GBP2022-06-30
507,477 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
35,571 GBP2022-06-30
40,000 GBP2021-06-30
Related profiles found in government register
  • ANTLIA (SERVICES) LIMITED
    Info
    Registered number 08893302
    9 Wass Way, Eaglescliffe, Stockton-on-tees TS16 0RG
    Private Limited Company incorporated on 2014-02-13 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
  • ANTLIA SERVICES LIMITED
    S
    Registered number 08893302
    9, Wass Way, Eaglescliffe, Stockton-on-tees, England, TS16 0RG
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NORTHERN ENVIRO INSPECTIONS LIMITED - 2022-01-13
    25 Roseberry Road, Billingham, England
    Corporate (2 parents)
    Equity (Company account)
    -245 GBP2024-03-31
    Person with significant control
    2025-04-10 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.