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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
    Sample, Christian James
    Director born in December 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-14 ~ dissolved
    OF - Director → CIF 0
    Mr Christian James Sample
    Born in December 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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
  • 2
    Dawson, Matthew James
    Director born in August 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-08-14 ~ dissolved
    OF - Director → CIF 0
    Mr Matthew James Dawson
    Born in August 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • icon of addressThe Oakley, Kidderminster Road, Droitwich, Worcestershire, United Kingdom
    Active Corporate (2 parents, 193 offsprings)
    Equity (Company account)
    26,132 GBP2024-12-31
    Officer
    2015-08-14 ~ 2015-08-14
    PE - Secretary → CIF 0
parent relation
Company in focus

GOSERVE LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,668 GBP2019-08-31
4,291 GBP2018-08-31
Total Inventories
38,952 GBP2019-08-31
39,853 GBP2018-08-31
Debtors
41,153 GBP2019-08-31
54,208 GBP2018-08-31
Cash at bank and in hand
10,111 GBP2019-08-31
35,008 GBP2018-08-31
Current Assets
90,216 GBP2019-08-31
129,069 GBP2018-08-31
Net Current Assets/Liabilities
4,227 GBP2019-08-31
7,758 GBP2018-08-31
Total Assets Less Current Liabilities
7,895 GBP2019-08-31
12,049 GBP2018-08-31
Creditors
Non-current
-28,327 GBP2019-08-31
-11,739 GBP2018-08-31
Net Assets/Liabilities
-20,432 GBP2019-08-31
77 GBP2018-08-31
Equity
Called up share capital
4 GBP2019-08-31
4 GBP2018-08-31
Retained earnings (accumulated losses)
-20,436 GBP2019-08-31
73 GBP2018-08-31
Equity
-20,432 GBP2019-08-31
77 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
734 GBP2019-08-31
734 GBP2018-08-31
Computers
1,640 GBP2019-08-31
1,640 GBP2018-08-31
Motor vehicles
6,600 GBP2019-08-31
6,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
8,974 GBP2019-08-31
8,374 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
528 GBP2019-08-31
459 GBP2018-08-31
Computers
1,159 GBP2019-08-31
999 GBP2018-08-31
Motor vehicles
3,619 GBP2019-08-31
2,625 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,306 GBP2019-08-31
4,083 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2018-09-01 ~ 2019-08-31
Computers
160 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
994 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2019-08-31
275 GBP2018-08-31
Computers
481 GBP2019-08-31
641 GBP2018-08-31
Motor vehicles
2,981 GBP2019-08-31
3,375 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
26,618 GBP2019-08-31
38,571 GBP2018-08-31
Other Debtors
Current
11,681 GBP2019-08-31
15,637 GBP2018-08-31
Debtors - Deferred Tax Asset
Current
2,854 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
41,153 GBP2019-08-31
Amounts falling due within one year, Current
54,208 GBP2018-08-31
Trade Creditors/Trade Payables
Current
24,042 GBP2019-08-31
92,141 GBP2018-08-31
Other Taxation & Social Security Payable
27,498 GBP2019-08-31
27,241 GBP2018-08-31
Other Creditors
Current
34,449 GBP2019-08-31
1,929 GBP2018-08-31
Bank Borrowings/Overdrafts
Non-current
28,327 GBP2019-08-31
11,739 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
Equity
Called up share capital
4 GBP2019-08-31
4 GBP2018-08-31

  • GOSERVE LIMITED
    Info
    Registered number 09734124
    icon of addressDarwin House, 7 Kidderminster Road, Bromsgrove, Worcestershire B60 7JJ
    PRIVATE LIMITED COMPANY incorporated on 2015-08-14 and dissolved on 2024-05-17 (8 years 9 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.