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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Frame, Alan Robert
    Engineer born in November 1950
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Frame, Alan Robert
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-12-31 ~ now
    OF - Secretary → CIF 0
    Mr Alan Robert Frame
    Born in November 1950
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-10-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

SERVICE ENGINES (NEWCASTLE) LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
1,637,647 GBP2025-03-31
1,874,660 GBP2024-03-31
Investment Property
390,279 GBP2025-03-31
354,640 GBP2024-03-31
Fixed Assets
2,027,926 GBP2025-03-31
2,229,300 GBP2024-03-31
Debtors
796,495 GBP2025-03-31
256,940 GBP2024-03-31
Cash at bank and in hand
142,040 GBP2025-03-31
343,382 GBP2024-03-31
Current Assets
960,242 GBP2025-03-31
615,232 GBP2024-03-31
Net Current Assets/Liabilities
626,879 GBP2025-03-31
357,257 GBP2024-03-31
Total Assets Less Current Liabilities
2,654,805 GBP2025-03-31
2,586,557 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
2,421,845 GBP2025-03-31
2,294,013 GBP2024-03-31
Equity
Called up share capital
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Revaluation reserve
413,909 GBP2025-03-31
413,909 GBP2024-03-31
Capital redemption reserve
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,960,936 GBP2025-03-31
1,833,104 GBP2024-03-31
Equity
2,421,845 GBP2025-03-31
2,294,013 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
706,438 GBP2025-03-31
704,485 GBP2024-03-31
Plant and equipment
2,728,888 GBP2025-03-31
2,855,112 GBP2024-03-31
Furniture and fittings
90,817 GBP2025-03-31
89,840 GBP2024-03-31
Motor vehicles
159,370 GBP2025-03-31
159,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,685,513 GBP2025-03-31
3,808,807 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-158,975 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-158,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,825,960 GBP2025-03-31
1,716,413 GBP2024-03-31
Furniture and fittings
89,276 GBP2025-03-31
88,712 GBP2024-03-31
Motor vehicles
132,630 GBP2025-03-31
129,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,047,866 GBP2025-03-31
1,934,147 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
224,884 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
564 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-115,337 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
706,438 GBP2025-03-31
Plant and equipment
902,928 GBP2025-03-31
1,138,699 GBP2024-03-31
Furniture and fittings
1,541 GBP2025-03-31
1,128 GBP2024-03-31
Motor vehicles
26,740 GBP2025-03-31
30,348 GBP2024-03-31
Land and buildings, Owned/Freehold
704,485 GBP2024-03-31
Investment Property - Fair Value Model
390,279 GBP2025-03-31
354,640 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
134,731 GBP2025-03-31
150,784 GBP2024-03-31
Other Debtors
Amounts falling due within one year
661,764 GBP2025-03-31
106,156 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
796,495 GBP2025-03-31
256,940 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74,380 GBP2025-03-31
57,790 GBP2024-03-31
Other Taxation & Social Security Payable
Current
133,059 GBP2025-03-31
62,908 GBP2024-03-31
Other Creditors
Current
125,924 GBP2025-03-31
137,277 GBP2024-03-31
Creditors
Current
333,363 GBP2025-03-31
257,975 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
56,030 GBP2025-03-31
0 GBP2024-03-31
  • SERVICE ENGINES (NEWCASTLE) LIMITED
    Info
    Registered number 00405832
    icon of addressGreat Lime Road, West Moor, Newcastle/tyne NE12 6RU
    Private Limited Company incorporated on 1946-03-08 (79 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.