Serjeant Commercials Ltd

Active09631304 Private limited company
Incorporated
10 June 2015 (11 years)
Industry
Maintenance and repair of motor vehicles (45200)
Controlled by
John Allan Thresher
Accounts type
Total exemption full
Region
South West
Address
30-31 St. James Place
Mangotsfield
Bristol
BS16 9JB

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
30 October 2027
Last conf. stmt
16 October 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 October 2021
British
Born August 1968 (58)
Officer history (4 former)
14 June 2024
Resigned Thresher, Sally-Anne as Director
11 January 2022
Appointed Thresher, Sally-Anne as Director
1 October 2021
Appointed Thresher, John Allan as Director
1 October 2021
Resigned Clark, Alan Edward as Director
2 November 2015
Resigned Lipiec, Roger Thomas as Director
2 November 2015
Resigned Lipiec, Rebecca Louise as Director
22 June 2015
Appointed Lipiec, Roger Thomas as Director
10 June 2015
Appointed Lipiec, Rebecca Louise as Director
10 June 2015
Appointed Clark, Alan Edward as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 October 2021
Holds 75–100% of voting rights (as a firm)
British
Born August 1968 (58)
Former controllers (1)
1 October 2021
Ceased Alan Edward Clark — Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£242,384
Cash
£29,623
Debt Ratio
39%
Current Ratio
2.5x

Trend

Net Assets
£0 £200k £400k 2021 2022 2023 2024 2025 £260,516 £277,407 £249,662 £249,803 £242,384
Balance sheet detail
20252024202320222021
Fixed Assets£45,083£51,805£53,489£14,596£24,293
Current Assets£349,803£289,081£335,257£328,494£332,662
Debtors£317,680£252,599£292,012£277,764£85,504
Cash£29,623£34,482£41,245£48,980£246,408
Creditors (< 1 year)£141,407£72,055£112,691£62,492£91,823
Creditors (> 1 year)£4,718£9,317£13,021
Net Current Assets£208,396£217,026£222,566£266,002£240,839
Net Assets£242,384£249,803£249,662£277,407£260,516
Shareholder Funds£242,384£249,803£249,662£277,407£260,516

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 February 2026Total exemption full accounts30 June 2025
16 October 2025Confirmation statement with updates16 October 2025
31 March 2025Total exemption full accounts30 June 2024
23 October 2024Confirmation statement with no updates16 October 2024
14 June 2024Termination of appointment of a director
Show all recent filings

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