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 4
  • 1
    Greenwood, Mark Christopher
    Accountant born in May 1982
    Individual (23 offsprings)
    Officer
    2022-01-10 ~ now
    OF - director → CIF 0
  • 2
    Black, Susan Juliet
    Individual (1 offspring)
    Officer
    1993-12-01 ~ now
    OF - secretary → CIF 0
  • 3
    Carter, Abigail Jane
    Teacher born in June 1986
    Individual (1 offspring)
    Officer
    2022-01-10 ~ now
    OF - director → CIF 0
  • 4
    Black, Paul Michael
    Engineer born in June 1958
    Individual (5 offsprings)
    Officer
    2003-02-12 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Egan, Ethel Josephine
    Company Director born in March 1925
    Individual
    Officer
    ~ 1992-04-05
    OF - director → CIF 0
    Egan, Ethel Josephine
    Individual
    Officer
    ~ 1993-11-30
    OF - secretary → CIF 0
  • 2
    Egan, Arthur John Edward
    Company Director born in May 1923
    Individual
    Officer
    ~ 1995-12-18
    OF - director → CIF 0
  • 3
    Bendall, Peter Stanley
    Accountant born in November 1951
    Individual (7 offsprings)
    Officer
    2005-04-01 ~ 2021-12-31
    OF - director → CIF 0
  • 4
    Black, Susan Juliet
    Company Secretary born in January 1960
    Individual (1 offspring)
    Officer
    1995-12-01 ~ 2003-02-12
    OF - director → CIF 0
  • 5
    Lansberry, Richard
    Sales Executive born in March 1943
    Individual
    Officer
    1998-04-06 ~ 2005-03-31
    OF - director → CIF 0
  • 6
    Egan, Robert John George
    Company Director born in April 1950
    Individual (1 offspring)
    Officer
    ~ 2023-08-31
    OF - director → CIF 0
    Mr Robert John George Egan
    Born in April 1950
    Individual (1 offspring)
    Person with significant control
    2016-10-30 ~ 2023-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SERVO & ELECTRONIC SALES LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
439,128 GBP2023-12-31
906,532 GBP2022-12-31
Total Inventories
1,511,594 GBP2023-12-31
1,155,956 GBP2022-12-31
Debtors
415,310 GBP2023-12-31
448,270 GBP2022-12-31
Cash at bank and in hand
480,753 GBP2023-12-31
800,882 GBP2022-12-31
Current Assets
2,407,657 GBP2023-12-31
2,405,108 GBP2022-12-31
Creditors
Current
473,707 GBP2023-12-31
477,950 GBP2022-12-31
Net Current Assets/Liabilities
1,933,950 GBP2023-12-31
1,927,158 GBP2022-12-31
Total Assets Less Current Liabilities
2,373,078 GBP2023-12-31
2,833,690 GBP2022-12-31
Creditors
Non-current
-33,391 GBP2023-12-31
-37,963 GBP2022-12-31
Net Assets/Liabilities
2,338,719 GBP2023-12-31
2,778,959 GBP2022-12-31
Equity
Called up share capital
313 GBP2023-12-31
612 GBP2022-12-31
Share premium
159,563 GBP2023-12-31
159,563 GBP2022-12-31
Capital redemption reserve
154,550 GBP2023-12-31
154,250 GBP2022-12-31
Retained earnings (accumulated losses)
2,024,293 GBP2023-12-31
2,464,534 GBP2022-12-31
Equity
2,338,719 GBP2023-12-31
2,778,959 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
458,232 GBP2023-12-31
1,025,075 GBP2022-12-31
Plant and equipment
127,195 GBP2023-12-31
623,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
585,427 GBP2023-12-31
1,648,435 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-566,843 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-499,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,065,918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,449 GBP2023-12-31
203,910 GBP2022-12-31
Plant and equipment
106,850 GBP2023-12-31
537,993 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,299 GBP2023-12-31
741,903 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,319 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
11,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-176,780 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-442,219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-618,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
418,783 GBP2023-12-31
821,165 GBP2022-12-31
Plant and equipment
20,345 GBP2023-12-31
85,367 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
393,231 GBP2023-12-31
429,421 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
22,079 GBP2023-12-31
18,849 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
415,310 GBP2023-12-31
448,270 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Trade Creditors/Trade Payables
Current
270,767 GBP2023-12-31
339,935 GBP2022-12-31
Other Taxation & Social Security Payable
Current
186,695 GBP2023-12-31
113,210 GBP2022-12-31
Other Creditors
Current
10,689 GBP2023-12-31
19,249 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,391 GBP2023-12-31
37,963 GBP2022-12-31
  • SERVO & ELECTRONIC SALES LIMITED
    Info
    Registered number 00524572
    Connector House, Harden Road, Lydd, Kent TN29 9LX
    Private Limited Company incorporated on 1953-10-12 (71 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.