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
Dardillac, Jerome Marcel Henri
Managing Director born in October 1980Individual (4 offsprings)Officer
2020-06-01 ~ nowOF - Director → CIF 0Dardillac, Marina
Finance Director born in January 1982Individual (4 offsprings)Officer 2020-05-12 ~ nowOF - Director → CIF 0Mr Jerome Marcel Henri Dardillac
Born in October 1980Individual (4 offsprings)Person with significant control 2025-10-13 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0Mrs Marina Dardillac
Born in January 1982Individual (4 offsprings)Person with significant control 2023-01-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Mr Jerome Henri Marcel Dardillac
Born in January 1982Individual (4 offsprings)Person with significant control 2020-05-12 ~ 2025-10-10PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Smith, Craig
Director born in July 1981Individual (1 offspring)Officer 2021-09-16 ~ 2022-12-22OF - Director → CIF 0
Company in focus
HYSERVE LIMITED
Standard Industrial Classification
28120 - Manufacture Of Fluid Power Equipment
Brief company account
Intangible Assets
8,923 GBP2024-05-31
10,038 GBP2023-05-31
Property, Plant & Equipment
144,020 GBP2024-05-31
176,947 GBP2023-05-31
Fixed Assets
152,943 GBP2024-05-31
186,985 GBP2023-05-31
Total Inventories
117,425 GBP2024-05-31
28,136 GBP2023-05-31
Debtors
601,367 GBP2024-05-31
529,933 GBP2023-05-31
Cash at bank and in hand
127,589 GBP2024-05-31
-20,035 GBP2023-05-31
Current Assets
846,381 GBP2024-05-31
538,034 GBP2023-05-31
Net Current Assets/Liabilities
197,741 GBP2024-05-31
116,777 GBP2023-05-31
Total Assets Less Current Liabilities
350,684 GBP2024-05-31
303,762 GBP2023-05-31
Net Assets/Liabilities
214,029 GBP2024-05-31
200,934 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
11,153 GBP2024-05-31
11,153 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,230 GBP2024-05-31
1,115 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,115 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
8,923 GBP2024-05-31
10,038 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,601 GBP2024-05-31
125,554 GBP2023-05-31
Motor vehicles
111,477 GBP2024-05-31
111,477 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
246,078 GBP2024-05-31
237,031 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,394 GBP2024-05-31
29,930 GBP2023-05-31
Motor vehicles
52,664 GBP2024-05-31
30,154 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,058 GBP2024-05-31
60,084 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,464 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
22,510 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,974 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
85,207 GBP2024-05-31
95,624 GBP2023-05-31
Motor vehicles
58,813 GBP2024-05-31
81,323 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
554,916 GBP2024-05-31
466,976 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
26,415 GBP2024-05-31
59,931 GBP2023-05-31
Other Debtors
Amounts falling due within one year
20,036 GBP2024-05-31
3,026 GBP2023-05-31
Debtors
Amounts falling due within one year
601,367 GBP2024-05-31
529,933 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,477 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
111,005 GBP2024-05-31
79,631 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,508 GBP2024-05-31
17,059 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
445,114 GBP2024-05-31
240,590 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
40,309 GBP2024-05-31
43,643 GBP2023-05-31
Other Creditors
Amounts falling due within one year
179 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
20,665 GBP2024-05-31
13,317 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,383 GBP2024-05-31
27,017 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
55,618 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,804 GBP2024-05-31
75,755 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
- Registered number 12596465
HYSERVE LIMITED
Info
Unit 6, Station Lane Station Lane, Birtley, Birtley DH3 1DQPrivate Limited Company incorporated on 2020-05-12 (5 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-09-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.