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
  • Rennie, Philip Donny
    Director born in May 1988
    Individual (3 offsprings)
    Officer
    2018-03-12 ~ now
    OF - director → CIF 0
    Mr Philip Donny Rennie
    Born in May 1988
    Individual (3 offsprings)
    Person with significant control
    2018-03-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Rennie, Gordon Albert
    Director born in February 1965
    Individual (3 offsprings)
    Officer
    2014-03-14 ~ 2018-03-13
    OF - director → CIF 0
    Mr Gordon Albert Rennie
    Born in February 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

TEKSERV PD LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
59,611 GBP2024-03-31
64,242 GBP2023-03-31
Fixed Assets
59,611 GBP2024-03-31
64,242 GBP2023-03-31
Debtors
84,886 GBP2024-03-31
74,390 GBP2023-03-31
Cash at bank and in hand
118,560 GBP2024-03-31
70,690 GBP2023-03-31
Current Assets
203,446 GBP2024-03-31
145,080 GBP2023-03-31
Net Current Assets/Liabilities
151,694 GBP2024-03-31
107,609 GBP2023-03-31
Total Assets Less Current Liabilities
211,305 GBP2024-03-31
171,851 GBP2023-03-31
Net Assets/Liabilities
207,266 GBP2024-03-31
167,901 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
207,265 GBP2024-03-31
167,900 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
39,450 GBP2024-03-31
39,450 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
4,810 GBP2024-03-31
4,810 GBP2023-03-31
Motor vehicles
37,235 GBP2024-03-31
37,235 GBP2023-03-31
Furniture and fittings
4,456 GBP2024-03-31
4,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
769 GBP2024-03-31
672 GBP2023-03-31
Motor vehicles
27,196 GBP2024-03-31
23,850 GBP2023-03-31
Furniture and fittings
3,732 GBP2024-03-31
3,490 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
97 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,346 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
39,450 GBP2024-03-31
39,450 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
4,041 GBP2024-03-31
4,138 GBP2023-03-31
Motor vehicles
10,039 GBP2024-03-31
13,385 GBP2023-03-31
Furniture and fittings
724 GBP2024-03-31
966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,134 GBP2024-03-31
14,134 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,085 GBP2024-03-31
100,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,777 GBP2024-03-31
7,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,474 GBP2024-03-31
35,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,357 GBP2024-03-31
6,303 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,454 GBP2024-03-31
22,792 GBP2023-03-31
Prepayments/Accrued Income
Current
701 GBP2024-03-31
387 GBP2023-03-31
Other Debtors
Current
50,058 GBP2024-03-31
50,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,983 GBP2024-03-31
1,211 GBP2023-03-31
Amounts owed by directors
Current
9,690 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,840 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,177 GBP2024-03-31
9,075 GBP2023-03-31
Corporation Tax Payable
Current
31,176 GBP2024-03-31
9,851 GBP2023-03-31
Amount of value-added tax that is payable
Current
7,807 GBP2024-03-31
9,602 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,794 GBP2024-03-31
Amounts owed to directors
Current
6,103 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,840 GBP2023-03-31
  • TEKSERV PD LIMITED
    Info
    Registered number SC472522
    4 Marischal Street, Peterhead AB42 1HU
    Private Limited Company incorporated on 2014-03-14 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.