Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 24 November 2026
- Last conf. stmt
- 10 November 2025
Serman Consultancy Limited
- Incorporated
- 4 November 2002 (24 years)
- Previously known as
- Toft Studios Limited (until 9 October 2006)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Helen Ann ClearyMark Anthony Cleary
- Owned by
- Mark ClearyHelen Ann Cleary
- Accounts type
- Micro entity
- Region
- North West
- Address
- Kariba House 43 Bankhall LaneHaleAltrinchamWA15 0LF
Officers 3 active
Officer details are public data from the Companies House register.
Cleary, Helen Ann
Director · Appointed 1 March 2017
British
Born April 1963 (63)
Cleary, Helen Ann
Secretary · Appointed 6 November 2002
British
Cleary, Mark Anthony
Director · Appointed 6 November 2002
British
Born December 1960 (65)
Officer history (2 former)
1 March 2017
Appointed Cleary, Helen Ann as Director
6 November 2002
Appointed Cleary, Helen Ann as Secretary
6 November 2002
Appointed Cleary, Mark Anthony as Director
6 November 2002
6 November 2002
4 November 2002
4 November 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Cleary
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1960 (65)
Helen Ann Cleary
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1963 (63)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £4,226
- Employees
- 2
- Debt Ratio
- 23%
- Current Ratio
- 5.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £342 | £684 | £1,027 | £121 | £161 | £242 |
| Current Assets | £5,177 | £5,080 | £1,355 | £8,513 | £7,152 | £2,256 |
| Debtors | £0 | |||||
| Cash | £155 | £7,793 | £5,462 | £1,072 | ||
| Creditors (< 1 year) | £968 | £5,022 | £2,474 | £10,214 | £12,468 | £13,692 |
| Net Current Assets | £4,209 | £58 | (£1,119) | (£1,701) | (£5,316) | (£11,436) |
| Net Assets | £4,226 | £442 | (£92) | |||
| Shareholder Funds | £4,226 | £442 | (£1,580) | (£5,155) | (£11,194) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Micro company accounts | 30 November 2025 | ||
| 10 November 2025 | Confirmation statement with no updates | 10 November 2025 | ||
| 29 August 2025 | Micro company accounts | 30 November 2024 | ||
| 9 December 2024 | Confirmation statement with no updates | 15 November 2024 | ||
| 30 August 2024 | Micro company accounts | 30 November 2023 |
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