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 4
  • 1
    Hollands, Neil
    Director born in February 1973
    Individual (6 offsprings)
    Officer
    2017-07-04 ~ now
    OF - director → CIF 0
    Mr Neil Hollands
    Born in February 1973
    Individual (6 offsprings)
    Person with significant control
    2017-07-04 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Bell, Matthew Charles
    Director born in December 1969
    Individual (2 offsprings)
    Officer
    2017-07-04 ~ now
    OF - director → CIF 0
  • 3
    Mrs Johanna Nilsson
    Born in February 1972
    Individual (3 offsprings)
    Person with significant control
    2017-07-04 ~ now
    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
  • 4
    Mr Jamie Peter Beeston
    Born in June 1979
    Individual (8 offsprings)
    Person with significant control
    2017-07-04 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Beeston, Jamie Peter
    Director born in June 1979
    Individual (8 offsprings)
    Officer
    2017-07-04 ~ 2023-05-15
    OF - director → CIF 0
parent relation
Company in focus

FIRSTSERV LIMITED

Standard Industrial Classification
63110 - Data Processing, Hosting And Related Activities
Brief company account
Intangible Assets
34,329 GBP2023-12-31
24,567 GBP2022-12-31
Property, Plant & Equipment
2,163 GBP2023-12-31
60,118 GBP2022-12-31
Fixed Assets
36,492 GBP2023-12-31
84,685 GBP2022-12-31
Debtors
Current
31,895 GBP2023-12-31
-846 GBP2022-12-31
Cash at bank and in hand
87,484 GBP2023-12-31
109,331 GBP2022-12-31
Current Assets
119,379 GBP2023-12-31
108,485 GBP2022-12-31
Net Current Assets/Liabilities
96,274 GBP2023-12-31
115,053 GBP2022-12-31
Total Assets Less Current Liabilities
132,766 GBP2023-12-31
199,738 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-27,448 GBP2023-12-31
-34,400 GBP2022-12-31
Net Assets/Liabilities
105,318 GBP2023-12-31
165,338 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
59,502 GBP2023-12-31
24,567 GBP2022-12-31
Intangible Assets - Gross Cost
84,069 GBP2023-12-31
24,567 GBP2022-12-31
Intangible assets - Disposals
-24,567 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
24,567 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,535 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
49,740 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,535 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,740 GBP2023-12-31
Intangible Assets
Goodwill
10,032 GBP2023-12-31
Other
24,297 GBP2023-12-31
24,567 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,502 GBP2022-12-31
Tools/Equipment for furniture and fittings
32,676 GBP2023-12-31
30,637 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,676 GBP2023-12-31
90,139 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-59,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-59,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,513 GBP2023-12-31
30,021 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,513 GBP2023-12-31
30,021 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,163 GBP2023-12-31
616 GBP2022-12-31
Land and buildings
59,502 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,829 GBP2023-12-31
-10,257 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
18,066 GBP2023-12-31
19,909 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
31,895 GBP2023-12-31
-846 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
9,600 GBP2023-12-31
Non-current, Amounts falling due after one year
27,448 GBP2023-12-31
34,400 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
950 shares2023-12-31
950 shares2022-12-31
Bank Borrowings
Non-current
15,200 GBP2023-12-31
34,400 GBP2022-12-31
Other Remaining Borrowings
Non-current
12,248 GBP2023-12-31
Total Borrowings
Non-current
27,448 GBP2023-12-31
34,400 GBP2022-12-31
Bank Borrowings
Current
9,600 GBP2023-12-31

  • FIRSTSERV LIMITED
    Info
    Registered number 10848997
    The Whitehouse, Greenall's Avenue, Warrington, Cheshire WA4 6HL
    Private Limited Company incorporated on 2017-07-04 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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.