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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 1
  • Head, Michael David
    Director born in June 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2016-12-08 ~ now
    OF - Director → CIF 0
    Michael David Head
    Born in June 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-12-08 ~ now
    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
parent relation
Company in focus

SERENITY BATHROOMS PRUDHOE LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Gross Profit/Loss
737,042 GBP2023-01-01 ~ 2023-12-31
337,588 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-346,127 GBP2023-01-01 ~ 2023-12-31
-284,307 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
390,915 GBP2023-01-01 ~ 2023-12-31
53,281 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-94,859 GBP2023-01-01 ~ 2023-12-31
-10,124 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
296,056 GBP2023-01-01 ~ 2023-12-31
43,157 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
296,056 GBP2023-01-01 ~ 2023-12-31
43,157 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
126,754 GBP2023-12-31
64,546 GBP2022-12-31
Fixed Assets
476,754 GBP2023-12-31
414,546 GBP2022-12-31
Debtors
Current
151,282 GBP2023-12-31
398,702 GBP2022-12-31
Cash at bank and in hand
453,560 GBP2023-12-31
409,816 GBP2022-12-31
Current Assets
604,842 GBP2023-12-31
808,518 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-207,326 GBP2023-12-31
-197,750 GBP2022-12-31
Net Current Assets/Liabilities
398,311 GBP2023-12-31
611,455 GBP2022-12-31
Total Assets Less Current Liabilities
875,065 GBP2023-12-31
1,026,001 GBP2022-12-31
Net Assets/Liabilities
742,955 GBP2023-12-31
484,599 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
742,855 GBP2023-12-31
484,499 GBP2022-12-31
479,042 GBP2021-12-31
Equity
742,955 GBP2023-12-31
484,599 GBP2022-12-31
479,142 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
296,056 GBP2023-01-01 ~ 2023-12-31
43,157 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,700 GBP2023-01-01 ~ 2023-12-31
-37,700 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-37,700 GBP2023-01-01 ~ 2023-12-31
-37,700 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
16,523 GBP2023-01-01 ~ 2023-12-31
21,196 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,857 GBP2023-12-31
20,370 GBP2022-12-31
Motor vehicles
184,648 GBP2023-12-31
108,404 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
207,505 GBP2023-12-31
128,774 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,653 GBP2023-12-31
13,567 GBP2022-12-31
Motor vehicles
65,098 GBP2023-12-31
50,661 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,751 GBP2023-12-31
64,228 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,086 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,523 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,204 GBP2023-12-31
6,803 GBP2022-12-31
Motor vehicles
119,550 GBP2023-12-31
57,743 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Turnover/Revenue
1,859,569 GBP2023-01-01 ~ 2023-12-31
1,315,477 GBP2022-01-01 ~ 2022-12-31
  • SERENITY BATHROOMS PRUDHOE LTD
    Info
    Registered number 10516390
    icon of address6b Earls Court, Low Prudhoe Industrial Estate, Prudhoe, Northumberland NE42 6QG
    Private Limited Company incorporated on 2016-12-08 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.