- Companies
- Finishing trades
- Clevedon
- Elserv Limited
Elserv Limited
- Company number
- 12407597
- Incorporated
- 16 Jan 20206 years trading
- Registered office
- 127 A&B Old Street, Clevedon, BS21 6BW
- Nature of business
- Other building completion and finishing
Elserv Limited is a 6-year-old private limited company registered in Clevedon, company number 12407597, one of 10 building finishing companies in Clevedon. Companies House shows its accounts as overdue: they were due on 30 September 2026.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £367K (+262.9%) on the year before, to £507K.
- Net assets rose in 3 of 4 year-on-year comparisons on record.
- Current assets of £1.2M against £1M owed within a year: 1.1 times cover.
- 16 employees on average, up from 12 the year before.
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £507K | £620K | £1.2M | £1M | 16 |
| 31 Jan 2024 | £140K | £604K | £1.1M | £1.2M | 12 |
| 31 Jan 2023 | £183K | £171K | £339K | £269K | 7 |
| 31 Jan 2022 | £76K | £98K | £211K | £159K | 4 |
| 31 Jan 2021 | £1,440 | £61K | £128K | £133K | 2 |
Public contracts won
Elserv Limited has 4 public sector contract awards on record; the ones with their own published value total £959K, from 2023 to 2024. Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.
Awards by year
Main buyers
- Alliance Homes Partnerships Ltd1 award
- Alliance Homes1 award
- National Museum Wales1 award
- LiveWest Homes Limited1 award
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Alliance Homes Partnerships Ltd | Servicing and Maintenance of Passenger Lifts (566-AHP) | £282K | 15 May 2024 |
| Alliance Homes | Servicing & Maintenance of Passenger Lifts (566-AHP) - AWARD | £282K | 14 May 2024 |
| National Museum Wales | National Museum Wales - Lift Modernisation | £275K | 1 Mar 2024 |
| LiveWest Homes Limited | ELECTRIC TRACTION MACHINE ROOMLESS PASSENGER LIFT at Holdsworth house, Higher Street, Dartmouth, Devon, TQ6 9RP | £120K | 15 Feb 2023 |
Where Elserv Limited is registered
The registered office is in Clevedon (BS21), in the North Somerset local authority area, South West. Show BS21 6BW on a map.
Other trade companies in BS21
- Kenn Motor Services LtdMechanics and garages
- 365 Holdings Group LtdProperty developers
- Knotistry LtdFloor and wall tilers
- MW Aero LtdMachinery repair and installation
- Bonds Direct LtdMotor traders
- KCR Landscaping and Property Maintenance SW LtdLandscapers and gardeners
- Elysium Tenancy LimitedProperty developers
- Franks Gardening Services LtdLandscapers and gardeners
Also registered at this address
1 other company uses the same registered office as Elserv Limited.
- Abbey Lifts LimitedSpecialist contractors
What happens if Elserv Limited files late
If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2026 to 31 Oct 2026 | £150 |
| 1 to 3 months late | 1 Nov 2026 to 31 Dec 2026 | £375 |
| 3 to 6 months late | 1 Jan 2027 to 31 Mar 2027 | £750 |
| More than 6 months late | From 1 Apr 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2027 | £200 |
| 3 months late | 31 Mar 2027 | another £200 |
| 6 months late | 30 Jun 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2027 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 12407597
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 16 January 2020 (6 years ago)
- Registered office
- 127 A&B Old Street, Clevedon, BS21 6BW
- Nature of business
- Other building completion and finishing (SIC 43390)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 19 August 2026
- Previous names
- CGPS(SW) Limited (until 30 Jul 2020)
Filing notes for building finishing companies
Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.
Similar companies in Clevedon
Other active building finishing companies registered in Clevedon.
- New Space Building Services Ltd2019
- Newtonian Properties Ltd2015
- Peak Designs (South West) Limited2005
- Pluswall 2025 Ltd2026
- Sagers Construction Ltd2016
- Steve Hoy Building Services Ltd2017
- BK Installations (South West) Ltd2014
- Crossfell Consulting Limited2008
All building finishing companies in Clevedon · All trades in Clevedon · Finishing trades across the UK
Frequently asked questions
When are Elserv Limited's accounts due?
Elserv Limited's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.
When is Elserv Limited's CT600 due?
The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.
Is Elserv Limited still trading?
Elserv Limited is listed as active on the Companies House register (checked 12 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Elserv Limited do?
Elserv Limited is registered under Other building completion and finishing (SIC 43390).
How old is Elserv Limited?
Elserv Limited was incorporated on 16 January 2020, 6 years ago.
Has Elserv Limited won public sector contracts?
Yes. Elserv Limited has 4 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £959K), most recently from Alliance Homes Partnerships Ltd.
What is the penalty if Elserv Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Elserv Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 12 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.