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
2
- 1
Rosevear, Matthew Paul
Born in June 1989Individual (4 offsprings)Officer2018-06-21 ~ nowOF - Director → CIF 0Mr Matthew Paul Rosevear
Born in June 1989Individual (4 offsprings)Person with significant control2018-06-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Grayson, Matthew Keith
Born in June 1989Individual (4 offsprings)Officer2017-05-23 ~ nowOF - Director → CIF 0Mr Matthew Keith Grayson
Born in June 1989Individual (4 offsprings)Person with significant control2017-05-23 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SERIOUS INTERIORS LIMITED
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
102,788 GBP2024-05-31
32,087 GBP2023-05-31
Fixed Assets
102,788 GBP2024-05-31
32,087 GBP2023-05-31
Total Inventories
12,500 GBP2024-05-31
20,000 GBP2023-05-31
Debtors
219,930 GBP2024-05-31
19,254 GBP2023-05-31
Cash at bank and in hand
93,872 GBP2024-05-31
118,043 GBP2023-05-31
Current Assets
326,302 GBP2024-05-31
157,297 GBP2023-05-31
Net Current Assets/Liabilities
4,381 GBP2024-05-31
23,248 GBP2023-05-31
Total Assets Less Current Liabilities
107,169 GBP2024-05-31
55,335 GBP2023-05-31
Creditors
Non-current
-57,515 GBP2024-05-31
-21,227 GBP2023-05-31
Net Assets/Liabilities
30,125 GBP2024-05-31
34,026 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
30,025 GBP2024-05-31
33,926 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,654 GBP2024-05-31
7,654 GBP2023-05-31
Motor vehicles
160,191 GBP2024-05-31
70,211 GBP2023-05-31
Furniture and fittings
6,050 GBP2024-05-31
6,050 GBP2023-05-31
Computers
500 GBP2024-05-31
500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
174,395 GBP2024-05-31
84,415 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,450 GBP2024-05-31
4,715 GBP2023-05-31
Motor vehicles
61,725 GBP2024-05-31
43,899 GBP2023-05-31
Furniture and fittings
4,008 GBP2024-05-31
3,327 GBP2023-05-31
Computers
424 GBP2024-05-31
387 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,607 GBP2024-05-31
52,328 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
735 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
17,826 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
681 GBP2023-06-01 ~ 2024-05-31
Computers
37 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,279 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,204 GBP2024-05-31
2,939 GBP2023-05-31
Motor vehicles
98,466 GBP2024-05-31
26,312 GBP2023-05-31
Furniture and fittings
2,042 GBP2024-05-31
2,723 GBP2023-05-31
Computers
76 GBP2024-05-31
113 GBP2023-05-31
Other types of inventories not specified separately
12,500 GBP2024-05-31
20,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
74,473 GBP2024-05-31
19,254 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
33,326 GBP2024-05-31
9,035 GBP2023-05-31
Trade Creditors/Trade Payables
Current
54,759 GBP2024-05-31
33,373 GBP2023-05-31
Other Taxation & Social Security Payable
Current
117,817 GBP2024-05-31
79,298 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
57,515 GBP2024-05-31
21,227 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
33,326 GBP2024-05-31
9,035 GBP2023-05-31
Between one and five year
57,515 GBP2024-05-31
21,227 GBP2023-05-31
Minimum gross finance lease payments owing
90,841 GBP2024-05-31
30,262 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
90,841 GBP2024-05-31
30,262 GBP2023-05-31
Related profiles found in government register
- Registered number 10785051
SERIOUS INTERIORS LIMITED
Info14 Julian Road, Sheffield, South Yorkshire S9 1FZPRIVATE LIMITED COMPANY incorporated on 2017-05-23 (8 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-05-22CIF 0 SERIOUS INTERIORS LIMITED
SRegistered number 1078505114, Julian Road, Sheffield, England, S9 1FZLtd in United KingdomCIF 1
Offspring entities and appointments
1
ELECT ELECTRICAL LTD
1623331614 Julian Road, Sheffield, South Yorkshire, EnglandActive Corporate (5 parents)Person with significant control2025-02-06 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.