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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 5
  • 1
    Clark, Alan Edward
    Mechanic born in July 1974
    Individual (1 offspring)
    Officer
    2015-06-10 ~ 2021-10-01
    OF - Director → CIF 0
    Mr Alan Edward Clark
    Born in July 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-10-01
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Thresher, John Allan
    Born in August 1968
    Individual (5 offsprings)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
    Mr John Allan Thresher
    Born in August 1968
    Individual (5 offsprings)
    Person with significant control
    2021-10-01 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
  • 3
    Thresher, Sally-anne
    Director born in July 1966
    Individual (3 offsprings)
    Officer
    2022-01-11 ~ 2024-06-14
    OF - Director → CIF 0
  • 4
    Lipiec, Rebecca Louise
    Director born in March 1972
    Individual (4 offsprings)
    Officer
    2015-06-10 ~ 2015-11-02
    OF - Director → CIF 0
  • 5
    Lipiec, Roger Thomas
    Director born in April 1973
    Individual (3 offsprings)
    Officer
    2015-06-22 ~ 2015-11-02
    OF - Director → CIF 0
parent relation
Company in focus

SERJEANT COMMERCIALS LTD

Period: 2015-06-10 ~ now
Company number: 09631304
Registered name
SERJEANT COMMERCIALS LTD - now 04781068
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
12,960 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
38,845 GBP2024-06-30
53,489 GBP2023-06-30
Fixed Assets
51,805 GBP2024-06-30
53,489 GBP2023-06-30
Debtors
252,599 GBP2024-06-30
292,012 GBP2023-06-30
Cash at bank and in hand
34,482 GBP2024-06-30
41,245 GBP2023-06-30
Current Assets
289,081 GBP2024-06-30
335,257 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-72,055 GBP2024-06-30
Net Current Assets/Liabilities
217,026 GBP2024-06-30
222,566 GBP2023-06-30
Total Assets Less Current Liabilities
268,831 GBP2024-06-30
276,055 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,317 GBP2024-06-30
-13,021 GBP2023-06-30
Net Assets/Liabilities
249,803 GBP2024-06-30
249,662 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
249,703 GBP2024-06-30
249,562 GBP2023-06-30
Equity
249,803 GBP2024-06-30
249,662 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
21,077 GBP2024-06-30
6,677 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,117 GBP2024-06-30
6,677 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,440 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
12,960 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,541 GBP2024-06-30
35,541 GBP2023-06-30
Furniture and fittings
1,388 GBP2024-06-30
953 GBP2023-06-30
Motor vehicles
62,942 GBP2024-06-30
62,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
99,871 GBP2024-06-30
99,436 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,792 GBP2024-06-30
18,673 GBP2023-06-30
Furniture and fittings
985 GBP2024-06-30
843 GBP2023-06-30
Motor vehicles
36,249 GBP2024-06-30
26,431 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,026 GBP2024-06-30
45,947 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,119 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
142 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,818 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,749 GBP2024-06-30
16,868 GBP2023-06-30
Furniture and fittings
403 GBP2024-06-30
110 GBP2023-06-30
Motor vehicles
26,693 GBP2024-06-30
36,511 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
151,854 GBP2024-06-30
106,867 GBP2023-06-30
Other Debtors
Amounts falling due within one year
100,745 GBP2024-06-30
185,145 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
252,599 GBP2024-06-30
Amounts falling due within one year, Current
292,012 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,907 GBP2024-06-30
84,442 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,269 GBP2024-06-30
3,790 GBP2023-06-30
Other Creditors
Current
12,879 GBP2024-06-30
24,459 GBP2023-06-30
Creditors
Current
72,055 GBP2024-06-30
112,691 GBP2023-06-30
Other Creditors
Non-current
9,317 GBP2024-06-30
13,021 GBP2023-06-30

  • SERJEANT COMMERCIALS LTD
    Info
    Registered number 09631304
    30-31 St. James Place, Mangotsfield, Bristol BS16 9JB
    PRIVATE LIMITED COMPANY incorporated on 2015-06-10 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.