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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
    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
  • 2
    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
  • 3
    Lipiec, Rebecca Louise
    Director born in March 1972
    Individual (4 offsprings)
    Officer
    2015-06-10 ~ 2015-11-02
    OF - Director → CIF 0
  • 4
    Lipiec, Roger Thomas
    Director born in April 1973
    Individual (3 offsprings)
    Officer
    2015-06-22 ~ 2015-11-02
    OF - Director → CIF 0
  • 5
    Thresher, Sally-anne
    Director born in July 1966
    Individual (3 offsprings)
    Officer
    2022-01-11 ~ 2024-06-14
    OF - Director → CIF 0
parent relation
Company in focus

SERJEANT COMMERCIALS LTD

Period: 2015-06-10 ~ now
Company number: 09631304 04781068
Registered name
SERJEANT COMMERCIALS LTD - now 04781068
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
11,520 GBP2025-06-30
12,960 GBP2024-06-30
Property, Plant & Equipment
33,563 GBP2025-06-30
38,845 GBP2024-06-30
Fixed Assets
45,083 GBP2025-06-30
51,805 GBP2024-06-30
Debtors
317,680 GBP2025-06-30
252,599 GBP2024-06-30
Cash at bank and in hand
29,623 GBP2025-06-30
34,482 GBP2024-06-30
Current Assets
349,803 GBP2025-06-30
289,081 GBP2024-06-30
Net Current Assets/Liabilities
208,396 GBP2025-06-30
217,026 GBP2024-06-30
Total Assets Less Current Liabilities
253,479 GBP2025-06-30
268,831 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-9,317 GBP2024-06-30
Net Assets/Liabilities
242,384 GBP2025-06-30
249,803 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
242,284 GBP2025-06-30
249,703 GBP2024-06-30
Equity
242,384 GBP2025-06-30
249,803 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
21,077 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,557 GBP2025-06-30
8,117 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,440 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
11,520 GBP2025-06-30
12,960 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,541 GBP2025-06-30
35,541 GBP2024-06-30
Furniture and fittings
1,388 GBP2025-06-30
1,388 GBP2024-06-30
Motor vehicles
62,942 GBP2025-06-30
62,942 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
109,871 GBP2025-06-30
99,871 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,414 GBP2025-06-30
23,792 GBP2024-06-30
Furniture and fittings
1,127 GBP2025-06-30
985 GBP2024-06-30
Motor vehicles
44,767 GBP2025-06-30
36,249 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,308 GBP2025-06-30
61,026 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,622 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
142 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
8,518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,282 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
15,127 GBP2025-06-30
11,749 GBP2024-06-30
Furniture and fittings
261 GBP2025-06-30
403 GBP2024-06-30
Motor vehicles
18,175 GBP2025-06-30
26,693 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
163,032 GBP2025-06-30
151,854 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
154,648 GBP2025-06-30
100,745 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
317,680 GBP2025-06-30
252,599 GBP2024-06-30
Trade Creditors/Trade Payables
Current
108,760 GBP2025-06-30
41,907 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,764 GBP2025-06-30
17,269 GBP2024-06-30
Other Creditors
Current
23,883 GBP2025-06-30
12,879 GBP2024-06-30
Creditors
Current
141,407 GBP2025-06-30
72,055 GBP2024-06-30
Other Creditors
Non-current
4,718 GBP2025-06-30
9,317 GBP2024-06-30

  • 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 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.