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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 7
  • 1
    Smith, Ryan Michael
    Engineer born in August 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-08-18 ~ now
    OF - Director → CIF 0
  • 2
    Lowe, Charles Richard
    Director born in January 1984
    Individual (57 offsprings)
    Officer
    icon of calendar 2025-06-30 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Jonathan
    Director born in July 1990
    Individual (13 offsprings)
    Officer
    icon of calendar 2025-09-30 ~ now
    OF - Director → CIF 0
  • 4
    Gaskin, Trevor Edward
    Engineer born in December 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-08-18 ~ now
    OF - Director → CIF 0
  • 5
    Greenwood, Philip Edwin
    Director born in May 1977
    Individual (44 offsprings)
    Officer
    icon of calendar 2025-06-30 ~ now
    OF - Director → CIF 0
  • 6
    Harvey, Lindsay Eric
    Director born in June 1953
    Individual (12 offsprings)
    Officer
    icon of calendar 2025-06-30 ~ now
    OF - Director → CIF 0
  • 7
    CARP BIDCO LIMITED - 2023-12-28
    icon of addressSuite 2, Lower Ground Floor Depot Point, 15-27 Britannia Street, London, England
    Active Corporate (6 parents, 23 offsprings)
    Person with significant control
    icon of calendar 2025-06-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Gleave, Marcus George
    Director born in September 1982
    Individual
    Officer
    icon of calendar 2025-06-30 ~ 2025-09-30
    OF - Director → CIF 0
  • 2
    Mr Ryan Smith
    Born in August 1982
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-08-18 ~ 2025-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gaskin, Ceri
    Childrens Nurse born in July 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2020-01-16 ~ 2020-08-18
    OF - Director → CIF 0
    Mrs Ceri Gaskin
    Born in July 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-01-16 ~ 2020-08-18
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Mr Trevor Edward Gaskin
    Born in December 1973
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-08-18 ~ 2025-06-30
    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
  • 5
    Ford, Robert James
    New Equipment Director born in October 1977
    Individual
    Officer
    icon of calendar 2022-02-24 ~ 2025-06-30
    OF - Director → CIF 0
parent relation
Company in focus

ELSERV LIMITED

Previous name
CGPS(SW) LIMITED - 2020-07-30
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
200,485 GBP2025-01-31
195,490 GBP2024-01-31
Fixed Assets - Investments
240,000 GBP2025-01-31
240,000 GBP2024-01-31
Fixed Assets
440,485 GBP2025-01-31
435,490 GBP2024-01-31
Total Inventories
221,295 GBP2025-01-31
256,662 GBP2024-01-31
Debtors
322,111 GBP2025-01-31
201,079 GBP2024-01-31
Cash at bank and in hand
619,665 GBP2025-01-31
604,233 GBP2024-01-31
Current Assets
1,163,071 GBP2025-01-31
1,061,974 GBP2024-01-31
Creditors
-1,025,746 GBP2025-01-31
-1,207,376 GBP2024-01-31
Net Current Assets/Liabilities
137,325 GBP2025-01-31
-145,402 GBP2024-01-31
Total Assets Less Current Liabilities
577,810 GBP2025-01-31
290,088 GBP2024-01-31
Net Assets/Liabilities
506,771 GBP2025-01-31
139,639 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
506,769 GBP2025-01-31
139,637 GBP2024-01-31
Average Number of Employees
162024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,683 GBP2025-01-31
39,361 GBP2024-01-31
Motor vehicles
274,726 GBP2025-01-31
212,171 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
321,409 GBP2025-01-31
251,532 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,564 GBP2025-01-31
12,585 GBP2024-01-31
Motor vehicles
97,360 GBP2025-01-31
43,457 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,924 GBP2025-01-31
56,042 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,979 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
53,903 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,882 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
23,119 GBP2025-01-31
26,776 GBP2024-01-31
Motor vehicles
177,366 GBP2025-01-31
168,714 GBP2024-01-31
Investments in Subsidiaries
Cost valuation
240,000 GBP2025-01-31
240,000 GBP2024-01-31
Investments in Subsidiaries
240,000 GBP2025-01-31
240,000 GBP2024-01-31
Raw Materials
221,295 GBP2025-01-31
256,662 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
322,111 GBP2025-01-31
200,119 GBP2024-01-31
Other Debtors
Current
960 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
13,657 GBP2025-01-31
2,977 GBP2024-01-31
Trade Creditors/Trade Payables
Current
160,961 GBP2025-01-31
87,687 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
36,000 GBP2024-01-31
Other Taxation & Social Security Payable
Current
323,206 GBP2025-01-31
47,435 GBP2024-01-31
Other Creditors
Current
526,442 GBP2025-01-31
1,031,877 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,480 GBP2025-01-31
1,400 GBP2024-01-31
Creditors
Current
1,025,746 GBP2025-01-31
1,207,376 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
33,742 GBP2025-01-31
6,449 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
144,000 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,657 GBP2025-01-31
2,977 GBP2024-01-31
Between one and five year
33,742 GBP2025-01-31
6,449 GBP2024-01-31
Minimum gross finance lease payments owing
47,399 GBP2025-01-31
9,426 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
47,399 GBP2025-01-31
9,426 GBP2024-01-31
Related profiles found in government register
  • ELSERV LIMITED
    Info
    CGPS(SW) LIMITED - 2020-07-30
    Registered number 12407597
    icon of address127 A&b Old Street, Clevedon BS21 6BW
    Private Limited Company incorporated on 2020-01-16 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
  • ELSERV LIMITED
    S
    Registered number 12407597
    icon of address127 A&b, Old Street, Clevedon, England, BS21 6BW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address127 A & B Old Street, Clevedon, Bristol, Somerset
    Active Corporate (8 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    150,231 GBP2025-02-28
    Person with significant control
    icon of calendar 2023-10-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.