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Offsprings
Parent entities and officers
4
- 1
Godkin, Andrew James
Born in June 1963Individual (1 offspring)Officer2022-07-01 ~ nowOF - Director → CIF 0Mr Andrew James Godkin
Born in June 1963Individual (1 offspring)Person with significant control2022-07-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Hindley, James Phillip, Dr
Born in March 1984Individual (3 offsprings)Officer2022-07-01 ~ nowOF - Director → CIF 0Mr James Phillip Hindley
Born in March 1984Individual (3 offsprings)Person with significant control2022-07-01 ~ 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 - 3
Scurr, Martin John, Dr
Born in January 1988Individual (1 offspring)Officer2020-11-06 ~ nowOF - Director → CIF 0Dr Martin John Scurr
Born in January 1988Individual (1 offspring)Person with significant control2020-11-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Jacobs, Lara Cathryn Rose
Born in April 1988Individual (1 offspring)Officer2020-10-20 ~ 2022-07-01OF - Director → CIF 0Mrs Lara Cathryn Rose Jacobs
Born in April 1988Individual (1 offspring)Person with significant control2020-10-20 ~ 2022-07-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
IMMUNOSERV LTD
Period: 2020-10-20 ~ now
Company number: 12962520
Registered name
IMMUNOSERV LTD - now
Standard Industrial Classification
72110 - Research And Experimental Development On Biotechnology
Brief company account
Intangible Assets
5,193 GBP2025-10-31
1,000 GBP2024-10-31
Property, Plant & Equipment
47,033 GBP2025-10-31
43,302 GBP2024-10-31
Fixed Assets
52,226 GBP2025-10-31
44,302 GBP2024-10-31
Debtors
124,551 GBP2025-10-31
185,644 GBP2024-10-31
Cash at bank and in hand
150,594 GBP2025-10-31
144 GBP2024-10-31
Current Assets
332,588 GBP2025-10-31
212,416 GBP2024-10-31
Net Current Assets/Liabilities
185,138 GBP2025-10-31
32,816 GBP2024-10-31
Total Assets Less Current Liabilities
237,364 GBP2025-10-31
77,118 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
237,264 GBP2025-10-31
77,018 GBP2024-10-31
Equity
237,364 GBP2025-10-31
77,118 GBP2024-10-31
Average Number of Employees
62024-11-01 ~ 2025-10-31
62023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Computer software
7,620 GBP2025-10-31
2,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,409 GBP2025-10-31
5,409 GBP2024-10-31
Plant and equipment
85,257 GBP2025-10-31
65,820 GBP2024-10-31
Furniture and fittings
3,470 GBP2025-10-31
3,470 GBP2024-10-31
Computers
7,533 GBP2025-10-31
5,737 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
101,669 GBP2025-10-31
80,436 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,082 GBP2025-10-31
0 GBP2024-10-31
Plant and equipment
48,661 GBP2025-10-31
33,758 GBP2024-10-31
Furniture and fittings
660 GBP2025-10-31
351 GBP2024-10-31
Computers
4,233 GBP2025-10-31
3,025 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,636 GBP2025-10-31
37,134 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,082 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
14,903 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
309 GBP2024-11-01 ~ 2025-10-31
Computers
1,208 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,502 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Improvements to leasehold property
4,327 GBP2025-10-31
5,409 GBP2024-10-31
Plant and equipment
36,596 GBP2025-10-31
32,062 GBP2024-10-31
Furniture and fittings
2,810 GBP2025-10-31
3,119 GBP2024-10-31
Computers
3,300 GBP2025-10-31
2,712 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
45,015 GBP2025-10-31
84,176 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
21,902 GBP2025-10-31
39,680 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
57,634 GBP2025-10-31
Amounts falling due within one year, Current
61,788 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
124,551 GBP2025-10-31
Amounts falling due within one year, Current
185,644 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-10-31
15,328 GBP2024-10-31
Trade Creditors/Trade Payables
Current
9,995 GBP2025-10-31
51,438 GBP2024-10-31
Other Taxation & Social Security Payable
Current
26,643 GBP2025-10-31
6,023 GBP2024-10-31
Other Creditors
Current
110,812 GBP2025-10-31
106,811 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
100 shares2024-10-31
- Registered number 12962520
IMMUNOSERV LTD
InfoCardiff Medicentre, Heath Park, Cardiff CF14 4UJPRIVATE LIMITED COMPANY incorporated on 2020-10-20 (5 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-06-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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