Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 6 February 2027
- Last conf. stmt
- 23 January 2026
Clientserv Limited
- Incorporated
- 23 January 2004 (22 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Patricia Hartley
- Owned by
- Patricia HartleyJoseph Lyn Hartley
- Accounts type
- Micro entity
- Region
- North West
- Address
- 57 Whitehall StNelsonLancashireBB9 9JD
Officers 1 active
Officer details are public data from the Companies House register.
Hartley, Patricia
Director · Appointed 23 January 2004
British
Born April 1974 (52)
Officer history (5 former)
18 October 2016
Resigned Hartley, Joseph Lyn as Secretary
18 October 2016
Resigned Hartley, Joseph Lyn as Director
22 October 2007
Appointed Hartley, Joseph Lyn as Secretary
22 October 2007
Appointed Hartley, Joseph Lyn as Director
22 October 2007
23 January 2004
Appointed Hartley, Patricia as Director
23 January 2004
23 January 2004
23 January 2004
23 January 2004
23 January 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Patricia Hartley
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1974 (52)
Joseph Lyn Hartley
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1972 (54)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£2,640)
- Employees
- 2
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £219 | £437 | ||||
| Current Assets | £4,492 | £2,855 | £2,908 | £2,863 | £1,434 | £593 |
| Creditors (< 1 year) | £6,502 | £3,903 | £4,296 | £2,283 | £2,918 | £4,719 |
| Net Current Assets | (£2,010) | (£1,048) | (£1,388) | £580 | (£1,484) | (£4,126) |
| Net Assets | (£2,640) | (£1,838) | (£1,740) | £477 | (£2,017) | (£4,576) |
| Shareholder Funds | (£2,640) | (£1,838) | (£1,740) | £477 | (£2,017) | (£4,576) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 January 2026 | Confirmation statement with no updates | 23 January 2026 | ||
| 16 October 2025 | Micro company accounts | 31 January 2025 | ||
| 27 January 2025 | Confirmation statement with no updates | 23 January 2025 | ||
| 30 September 2024 | Micro company accounts | 31 January 2024 | ||
| 24 January 2024 | Confirmation statement with no updates | 23 January 2024 |
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