Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Centralserve Limited
- Incorporated
- 10 February 2000 (26 years)
- Industry
- Electrical installation (43210)
- Directors
- Ann HillyerGraham James Hillyer
- Owned by
- Ann HillyerGraham James Hillyer
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Harmers Lake FarmHill Road NorthHelsbyFrodshamWA6 9AH
Officers 3 active
Officer details are public data from the Companies House register.
Hillyer, Ann
Director · Appointed 1 July 2004
British
Born May 1952 (74)
Hillyer, Ann
Secretary · Appointed 2 March 2000
British
Hillyer, Graham James
Director · Appointed 2 March 2000
British
Born May 1952 (74)
Officer history (2 former)
1 July 2004
Appointed Hillyer, Ann as Director
2 March 2000
Appointed Hillyer, Ann as Secretary
2 March 2000
Appointed Hillyer, Graham James as Director
2 March 2000
2 March 2000
10 February 2000
10 February 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ann Hillyer
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1952 (74)
Graham James Hillyer
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1952 (74)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £98
- Debt Ratio
- 100%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,601 | £7,920 | £10,340 | £18,094 | £14,603 | £26,847 | £38,865 |
| Current Assets | £31,700 | £66,848 | £83,843 | £60,372 | £86,040 | £107,584 | £85,474 |
| Debtors | £18,455 | £59,317 | £79,073 | £55,477 | £73,953 | £86,111 | £66,474 |
| Cash | £0 | £6,187 | £15,573 | ||||
| Creditors (< 1 year) | £36,141 | £72,452 | £101,376 | £74,832 | £91,904 | £114,870 | £95,019 |
| Creditors (> 1 year) | £0 | £3,807 | £11,314 | ||||
| Net Current Assets | (£4,441) | (£5,604) | (£17,533) | (£14,460) | (£5,864) | (£7,286) | (£9,545) |
| Net Assets | £98 | £336 | (£9,007) | £197 | £8,739 | £15,754 | £18,006 |
| Shareholder Funds | £98 | £336 | (£9,007) | £197 | £8,739 | £15,754 | £18,006 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 February 2026 | Confirmation statement with updates | 31 January 2026 | ||
| 28 November 2025 | Total exemption full accounts | 30 June 2025 | ||
| 24 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 12 February 2025 | Confirmation statement with updates | 31 January 2025 | ||
| 7 February 2024 | Confirmation statement with updates | 31 January 2024 |
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