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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 9
  • 1
    Thompson, Thomas Brian
    Financial Director born in June 1950
    Individual (1 offspring)
    Officer
    2003-11-14 ~ 2018-03-31
    OF - Director → CIF 0
  • 2
    Edgar, Stanley
    Born in February 1962
    Individual (18 offsprings)
    Officer
    1997-06-16 ~ now
    OF - Director → CIF 0
    Mr Stanley Edgar
    Born in February 1962
    Individual (18 offsprings)
    Person with significant control
    2017-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mcclinton, Deborah
    Born in January 1982
    Individual (7 offsprings)
    Officer
    2025-09-05 ~ now
    OF - Director → CIF 0
  • 4
    Megarry, Tom Joseph
    Retired born in October 1945
    Individual (2 offsprings)
    Officer
    2003-11-14 ~ 2020-10-07
    OF - Director → CIF 0
  • 5
    Mcnally, William
    Born in July 1960
    Individual (3 offsprings)
    Officer
    2003-11-14 ~ now
    OF - Director → CIF 0
  • 6
    Cunnah, Lesley-ann
    Commercial Director born in January 1970
    Individual (6 offsprings)
    Officer
    2003-11-14 ~ 2013-06-30
    OF - Director → CIF 0
    Cunnah, Lesley-ann
    Individual (6 offsprings)
    Officer
    1997-06-16 ~ 2013-06-30
    OF - Secretary → CIF 0
  • 7
    Grady, Claire
    Individual (7 offsprings)
    Officer
    2018-07-25 ~ now
    OF - Secretary → CIF 0
  • 8
    Kearney, Pat
    Born in February 1954
    Individual (1 offspring)
    Officer
    2003-11-14 ~ now
    OF - Director → CIF 0
  • 9
    Cavan, Terence
    General Manager/Director born in October 1951
    Individual (2 offsprings)
    Officer
    2003-11-14 ~ 2004-01-16
    OF - Director → CIF 0
parent relation
Company in focus

SERE LIMITED

Period: 2000-10-20 ~ now
Company number: NI032529
Registered names
SERE LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
1042024-01-01 ~ 2024-12-30
922023-01-01 ~ 2023-12-31
Profit/Loss
563,877 GBP2024-01-01 ~ 2024-12-30
303,277 GBP2023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,342,741 GBP2024-12-30
947,011 GBP2023-12-31
Turnover/Revenue
63,025,685 GBP2024-01-01 ~ 2024-12-30
55,686,885 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
55,868,196 GBP2024-01-01 ~ 2024-12-30
49,749,089 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,157,489 GBP2024-01-01 ~ 2024-12-30
5,937,796 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
6,003,736 GBP2024-01-01 ~ 2024-12-30
4,932,536 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,976,709 GBP2024-01-01 ~ 2024-12-30
1,493,060 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,017,102 GBP2024-01-01 ~ 2024-12-30
962,099 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
959,607 GBP2024-01-01 ~ 2024-12-30
530,961 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
395,730 GBP2024-01-01 ~ 2024-12-30
227,684 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
563,877 GBP2024-01-01 ~ 2024-12-30
303,277 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
4,618,864 GBP2024-12-30
4,054,987 GBP2023-12-31
3,751,710 GBP2022-12-31
Property, Plant & Equipment
17,005,853 GBP2024-12-30
16,629,145 GBP2023-12-31
Total Inventories
9,246,024 GBP2024-12-30
9,497,708 GBP2023-12-31
Debtors
3,643,717 GBP2024-12-30
3,168,768 GBP2023-12-31
Cash at bank and in hand
2,776 GBP2024-12-30
6,074 GBP2023-12-31
Current Assets
12,892,517 GBP2024-12-30
12,672,550 GBP2023-12-31
Creditors
Amounts falling due within one year
14,386,153 GBP2024-12-30
15,355,614 GBP2023-12-31
Net Current Assets/Liabilities
1,493,636 GBP2024-12-30
2,683,064 GBP2023-12-31
Total Assets Less Current Liabilities
15,512,217 GBP2024-12-30
13,946,081 GBP2023-12-31
Creditors
Amounts falling due after one year
6,544,962 GBP2024-12-30
5,938,433 GBP2023-12-31
Net Assets/Liabilities
7,624,514 GBP2024-12-30
7,060,637 GBP2023-12-31
Equity
Called up share capital
750,001 GBP2024-12-30
750,001 GBP2023-12-31
Revaluation reserve
2,255,649 GBP2024-12-30
2,255,649 GBP2023-12-31
Equity
7,624,514 GBP2024-12-30
7,060,637 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-30
Motor vehicles
25.002024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Depreciation Expense
665,987 GBP2024-01-01 ~ 2024-12-30
492,419 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
192024-01-01 ~ 2024-12-30
172023-01-01 ~ 2023-12-31
Wages/Salaries
3,367,291 GBP2024-01-01 ~ 2024-12-30
2,758,159 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
334,685 GBP2024-01-01 ~ 2024-12-30
268,264 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,723 GBP2024-01-01 ~ 2024-12-30
88,051 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,806,699 GBP2024-01-01 ~ 2024-12-30
3,114,474 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
98,250 GBP2024-01-01 ~ 2024-12-30
96,300 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
395,730 GBP2024-01-01 ~ 2024-12-30
227,684 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
239,902 GBP2024-01-01 ~ 2024-12-30
124,776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,236,131 GBP2023-12-31
Owned/Freehold, Land and buildings
5,375,957 GBP2024-12-30
Land and buildings, Short leasehold
189,375 GBP2023-12-31
Plant and equipment
1,445,409 GBP2024-12-30
1,338,189 GBP2023-12-31
Furniture and fittings
842,579 GBP2024-12-30
828,606 GBP2023-12-31
Motor vehicles
2,099,924 GBP2024-12-30
1,579,168 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-677,891 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
20,579,985 GBP2024-12-30
19,465,917 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,538,065 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
189,375 GBP2023-12-31
Plant and equipment
1,098,836 GBP2024-12-30
990,795 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108,041 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
722,486 GBP2024-12-30
672,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50,139 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
679,839 GBP2024-12-30
543,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
274,786 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-138,136 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,574,132 GBP2024-12-30
2,836,772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875,496 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138,136 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,375,957 GBP2024-12-30
6,236,131 GBP2023-12-31
Plant and equipment
346,573 GBP2024-12-30
347,394 GBP2023-12-31
Furniture and fittings
120,093 GBP2024-12-30
156,259 GBP2023-12-31
Motor vehicles
1,420,085 GBP2024-12-30
1,035,979 GBP2023-12-31
Value of work in progress
4,724 GBP2024-12-30
5,118 GBP2023-12-31
Finished Goods
9,241,300 GBP2024-12-30
9,492,590 GBP2023-12-31
Trade Debtors/Trade Receivables
608,559 GBP2024-12-30
825,132 GBP2023-12-31
Prepayments/Accrued Income
408,339 GBP2024-12-30
225,206 GBP2023-12-31
Amount of corporation tax that is recoverable
7,521 GBP2024-12-30
Other Debtors
539,705 GBP2024-12-30
630,011 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
164,274 GBP2024-12-30
1,258,335 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
783,514 GBP2024-12-30
1,483,905 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,498 GBP2024-12-30
58,660 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,455 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
674,606 GBP2024-12-30
460,448 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,148,427 GBP2024-12-30
10,039,513 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
346,126 GBP2024-12-30
184,339 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,023 GBP2024-12-30
75,341 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,514,939 GBP2024-12-30
5,863,092 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,148,427 GBP2024-12-30
10,039,513 GBP2023-12-31
Between one and five year
6,514,939 GBP2024-12-30
5,343,092 GBP2023-12-31
Minimum gross finance lease payments owing
17,663,366 GBP2024-12-30
15,902,605 GBP2023-12-31
Deferred Tax Liabilities
1,342,741 GBP2024-12-30
947,011 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750,001 shares2024-12-30
750,001 shares2023-12-31
  • SERE LIMITED
    Info
    CROSSARGON ENTERPRISES LIMITED - 2000-10-20
    Registered number NI032529
    7-13 Boucher Road, Belfast, Co. Antrim BT12 6HR
    PRIVATE LIMITED COMPANY incorporated on 1997-06-16 (28 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-16
    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.