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 3
  • 1
    Howie, Simon Macpherson
    Director born in February 1967
    Individual (43 offsprings)
    Officer
    2015-01-20 ~ now
    OF - director → CIF 0
  • 2
    Taylor, Kevin John
    Director born in April 1969
    Individual (15 offsprings)
    Officer
    2015-01-20 ~ now
    OF - director → CIF 0
  • 3
    Findony, Dunning, Perth, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,333,416 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PACITTI JONES SERCO LIMITED

Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Property, Plant & Equipment
137,450 GBP2023-10-31
283 GBP2022-10-31
Fixed Assets - Investments
102,713 GBP2023-10-31
80,608 GBP2022-10-31
Fixed Assets
240,163 GBP2023-10-31
80,891 GBP2022-10-31
Debtors
41,796 GBP2023-10-31
152,367 GBP2022-10-31
Cash at bank and in hand
519,251 GBP2023-10-31
258,953 GBP2022-10-31
Current Assets
561,047 GBP2023-10-31
411,320 GBP2022-10-31
Net Current Assets/Liabilities
204,011 GBP2023-10-31
76,316 GBP2022-10-31
Total Assets Less Current Liabilities
444,174 GBP2023-10-31
157,207 GBP2022-10-31
Creditors
Amounts falling due after one year
-17,401 GBP2023-10-31
Net Assets/Liabilities
425,256 GBP2023-10-31
157,153 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
425,246 GBP2023-10-31
157,143 GBP2022-10-31
Equity
425,256 GBP2023-10-31
157,153 GBP2022-10-31
Average Number of Employees
632022-11-01 ~ 2023-10-31
652021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
1,511,439 GBP2023-10-31
1,411,439 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,511,439 GBP2023-10-31
1,411,439 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,900 GBP2023-10-31
15,140 GBP2022-10-31
Plant and equipment
33,980 GBP2023-10-31
24,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
183,880 GBP2023-10-31
39,140 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,434 GBP2023-10-31
15,140 GBP2022-10-31
Plant and equipment
25,996 GBP2023-10-31
23,717 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,430 GBP2023-10-31
38,857 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,294 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,279 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,573 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
129,466 GBP2023-10-31
Plant and equipment
7,984 GBP2023-10-31
283 GBP2022-10-31
Other Investments Other Than Loans
102,713 GBP2023-10-31
80,608 GBP2022-10-31
Additions to investments
102,713 GBP2023-10-31
Disposals
-80,608 GBP2023-10-31
Trade Debtors/Trade Receivables
122,500 GBP2022-10-31
Other Debtors
41,796 GBP2023-10-31
29,867 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
9,998 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
431 GBP2023-10-31
93 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
147,015 GBP2023-10-31
105,184 GBP2022-10-31
Other Creditors
Amounts falling due within one year
199,592 GBP2023-10-31
229,727 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
17,401 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
668,766 GBP2023-10-31
432,254 GBP2022-10-31
  • PACITTI JONES SERCO LIMITED
    Info
    Registered number SC495555
    Findony, Muckhart Road, Dunning PH2 0RA
    Private Limited Company incorporated on 2015-01-20 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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.