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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Smith, Craig
    Director born in July 1981
    Individual (2 offsprings)
    Officer
    2021-09-16 ~ 2022-12-22
    OF - Director → CIF 0
  • 2
    Dardillac, Marina
    Born in January 1982
    Individual (6 offsprings)
    Officer
    2020-05-12 ~ now
    OF - Director → CIF 0
    Dardillac, Jerome Marcel Henri
    Born in October 1980
    Individual (6 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Director → CIF 0
    Mr Jerome Marcel Henri Dardillac
    Born in October 1980
    Individual (6 offsprings)
    Person with significant control
    2025-10-13 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    Mrs Marina Dardillac
    Born in January 1982
    Individual (6 offsprings)
    Person with significant control
    2023-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Jerome Henri Marcel Dardillac
    Born in January 1982
    Individual (6 offsprings)
    Person with significant control
    2020-05-12 ~ 2025-10-10
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

HYSERVE LIMITED

Period: 2020-05-12 ~ now
Company number: 12596465
Registered name
HYSERVE LIMITED - now
Standard Industrial Classification
28120 - Manufacture Of Fluid Power Equipment
Brief company account
Intangible Assets
7,808 GBP2025-05-31
8,923 GBP2024-05-31
Property, Plant & Equipment
159,953 GBP2025-05-31
144,020 GBP2024-05-31
Fixed Assets
167,761 GBP2025-05-31
152,943 GBP2024-05-31
Total Inventories
117,425 GBP2024-05-31
Debtors
840,326 GBP2025-05-31
601,367 GBP2024-05-31
Cash at bank and in hand
254,473 GBP2025-05-31
127,589 GBP2024-05-31
Current Assets
1,094,799 GBP2025-05-31
846,381 GBP2024-05-31
Net Current Assets/Liabilities
148,057 GBP2025-05-31
197,741 GBP2024-05-31
Total Assets Less Current Liabilities
315,818 GBP2025-05-31
350,684 GBP2024-05-31
Net Assets/Liabilities
224,816 GBP2025-05-31
214,029 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
11,153 GBP2025-05-31
11,153 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,345 GBP2025-05-31
2,230 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,115 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
7,808 GBP2025-05-31
8,923 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,207 GBP2025-05-31
134,601 GBP2024-05-31
Motor vehicles
137,760 GBP2025-05-31
111,477 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
295,967 GBP2025-05-31
246,078 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-7,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,442 GBP2025-05-31
49,394 GBP2024-05-31
Motor vehicles
67,572 GBP2025-05-31
52,664 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,014 GBP2025-05-31
102,058 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,048 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
20,426 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,474 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,518 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,518 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
89,765 GBP2025-05-31
85,207 GBP2024-05-31
Motor vehicles
70,188 GBP2025-05-31
58,813 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
782,935 GBP2025-05-31
554,916 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
35,423 GBP2025-05-31
26,415 GBP2024-05-31
Other Debtors
Amounts falling due within one year
21,968 GBP2025-05-31
20,036 GBP2024-05-31
Debtors
Amounts falling due within one year
840,326 GBP2025-05-31
601,367 GBP2024-05-31
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
132,537 GBP2025-05-31
111,005 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,561 GBP2025-05-31
17,508 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
674,103 GBP2025-05-31
445,114 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
51,658 GBP2025-05-31
40,309 GBP2024-05-31
Other Creditors
Amounts falling due within one year
179 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
20,504 GBP2025-05-31
20,665 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,383 GBP2024-05-31
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
60,199 GBP2025-05-31
54,804 GBP2024-05-31
Average Number of Employees
222024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
  • HYSERVE LIMITED
    Info
    Registered number 12596465
    Unit 6, Station Lane Station Lane, Birtley, Birtley DH3 1DQ
    PRIVATE LIMITED COMPANY incorporated on 2020-05-12 (6 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.