Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 31 March 2027
- Last conf. stmt
- 17 March 2026
Therser Holdings Limited
- Incorporated
- 17 March 2009 (17 years)
- Previously known as
- Aimley Insurance Brokers (Ossett) Limited (until 18 December 2019)This list may be incomplete. See all names on Companies House
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Accounts type
- Small
- Region
- West Midlands
- Address
- Walley Street Building Walley StreetBurslemStoke On TrentST6 2AH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2025
British
Born April 1980 (46)
Hunt, Joanne
Secretary · Appointed 6 April 2017
Director · Appointed 18 March 2013
British
Born November 1959
Officer history (4 former)
1 April 2025
29 October 2024
29 October 2024
6 April 2017
Appointed Hunt, Joanne as Secretary
6 April 2017
6 April 2017
18 March 2013
17 March 2009
17 March 2009
17 March 2009
17 March 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13641211
Former controllers (1)
29 October 2024
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Drayton Beaumont Services Holdings Limited Owns 75–100% of shares
Drayton Beaumont Services (FM) Limited Owns 75–100% of shares
Drayton Beaumont Services Limited Owns 75–100% of shares
Rowley Gate Limited Owns 75–100% of shares
JPR Fire Security & Data Limited Owns 75–100% of shares
JPR Mechanical and Electrical Services Limited Owns 75–100% of shares
Therser Holdings Limited This company Owns 75–100% of shares
Therser (UK) Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · small accounts
- Net Assets
- £4,979,877
- Cash
- £256,652
- Current Ratio
- 24.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £120,010 | £120,010 | £555,808 | |||
| Current Assets | £5,063,996 | £5,555,562 | £7,013,682 | £2,329,789 | £10,600 | |
| Debtors | £1,886,759 | £1 | £2,392 | |||
| Cash | £256,652 | £4,193,814 | £5,126,923 | £1,957,398 | £10,599 | |
| Creditors (< 1 year) | £204,129 | £1,040,606 | £2,400 | £180,010 | £2,400 | |
| Creditors (> 1 year) | £78,657 | |||||
| Net Current Assets | £4,859,867 | £4,514,956 | £7,006,443 | £2,327,389 | (£169,410) | (£8) |
| Net Assets | £4,979,877 | £4,634,966 | £7,175,793 | £2,496,739 | (£60) | £1 |
| Shareholder Funds | £4,979,877 | £4,634,966 | £7,175,793 | £2,496,739 | (£60) | £1 |
| Turnover | £12,107,709 | |||||
| Cost of Sales | £3,615,615 | |||||
| Gross Profit | £8,492,094 | |||||
| Admin Expenses | £2,590,050 | |||||
| Staff Costs | £2,202,994 | |||||
| Operating Profit | £5,932,961 | |||||
| Profit Before Tax | £5,949,865 | |||||
| Tax | £898,276 | |||||
| Profit for Period | (£2,504,827) | £5,051,589 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Confirmation statement with updates | 17 March 2026 | ||
| 11 February 2026 | Accounts for a small company | 30 September 2025 | ||
| 28 January 2026 | Appointment of a director | |||
| 7 May 2025 | Current accounting period extended | |||
| 28 March 2025 | Group of companies' accounts | 31 March 2024 |
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