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
Quinnell, Richard John
Company Director born in July 1967Individual (3 offsprings)Officer
2023-05-03 ~ nowOF - Director → CIF 0 - 2
Anwar, Omran
Company Director born in October 1970Individual (3 offsprings)Officer 2023-05-03 ~ nowOF - Director → CIF 0 - 3
Fleming, Ashley Paul
Company Director born in March 1968Individual (3 offsprings)Officer 2023-05-03 ~ nowOF - Director → CIF 0 - 4SERVICE OFFSET SUPPLIES HOLDINGS LIMITED
40, Oakwood Hill Industrial Estate, Oakwood Hill, Loughton, Essex, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)1,430,050 GBP2024-12-31Person with significant control 2017-01-20 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Manzi, Michael Benjamin
Finance Director born in May 1938IndividualOfficer 1992-10-16 ~ 2023-05-03OF - Director → CIF 0Manzi, Michael Benjamin
DirectorIndividualOfficer 1997-04-01 ~ 2023-05-03OF - Secretary → CIF 0 - 2
Douglas, June Margaret
IndividualOfficer ~ 1997-03-31OF - Secretary → CIF 0 - 3
Douglas, John Hugh
Non Executive Director born in August 1943IndividualOfficer ~ 1998-12-31OF - Director → CIF 0 - 4
Francis, Keith Malcolm
Non Executive Director born in April 1933IndividualOfficer ~ 1999-06-30OF - Director → CIF 0 - 5
Milfull, Michael John
Sales Director born in July 1957IndividualOfficer 1995-09-12 ~ 2023-05-03OF - Director → CIF 0
Company in focus
SERVICE OFFSET SUPPLIES LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
21,000 GBP2024-12-31
42,000 GBP2023-12-31
Property, Plant & Equipment
131,194 GBP2024-12-31
157,848 GBP2023-12-31
Fixed Assets - Investments
35,840 GBP2024-12-31
44,590 GBP2023-12-31
Fixed Assets
188,034 GBP2024-12-31
244,438 GBP2023-12-31
Total Inventories
339,061 GBP2024-12-31
402,048 GBP2023-12-31
Debtors
1,069,395 GBP2024-12-31
1,129,486 GBP2023-12-31
Cash at bank and in hand
363,361 GBP2024-12-31
441,863 GBP2023-12-31
Current Assets
1,771,817 GBP2024-12-31
1,973,397 GBP2023-12-31
Creditors
Current
1,079,669 GBP2024-12-31
1,166,695 GBP2023-12-31
Net Current Assets/Liabilities
692,148 GBP2024-12-31
806,702 GBP2023-12-31
Total Assets Less Current Liabilities
880,182 GBP2024-12-31
1,051,140 GBP2023-12-31
Equity
Called up share capital
154,057 GBP2024-12-31
154,057 GBP2023-12-31
Retained earnings (accumulated losses)
726,125 GBP2024-12-31
897,083 GBP2023-12-31
Equity
880,182 GBP2024-12-31
1,051,140 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
235,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,000 GBP2024-12-31
193,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
21,000 GBP2024-12-31
42,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,527 GBP2024-12-31
12,277 GBP2023-12-31
Furniture and fittings
82,613 GBP2024-12-31
82,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,534 GBP2024-12-31
9,953 GBP2023-12-31
Furniture and fittings
81,173 GBP2024-12-31
80,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
525 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,581 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,993 GBP2024-12-31
2,324 GBP2023-12-31
Furniture and fittings
1,440 GBP2024-12-31
2,303 GBP2023-12-31
Land and buildings, Short leasehold
1,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
251,564 GBP2024-12-31
276,048 GBP2023-12-31
Computers
31,373 GBP2024-12-31
30,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
399,622 GBP2024-12-31
419,954 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-81,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-81,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
128,267 GBP2024-12-31
126,852 GBP2023-12-31
Computers
29,434 GBP2024-12-31
27,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,428 GBP2024-12-31
262,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
54,008 GBP2024-01-01 ~ 2024-12-31
Computers
1,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
123,297 GBP2024-12-31
149,196 GBP2023-12-31
Computers
1,939 GBP2024-12-31
2,975 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
35,840 GBP2024-12-31
44,590 GBP2023-12-31
Other Investments Other Than Loans
35,840 GBP2024-12-31
44,590 GBP2023-12-31
Merchandise
339,061 GBP2024-12-31
402,048 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,048,773 GBP2024-12-31
1,086,376 GBP2023-12-31
Other Debtors
Current
1,000 GBP2024-12-31
Prepayments/Accrued Income
Current
19,622 GBP2024-12-31
43,110 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,069,395 GBP2024-12-31
1,129,486 GBP2023-12-31
Trade Creditors/Trade Payables
Current
930,469 GBP2024-12-31
904,796 GBP2023-12-31
Corporation Tax Payable
Current
46,055 GBP2024-12-31
50,213 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,460 GBP2023-12-31
Other Creditors
Current
36,037 GBP2024-12-31
49,557 GBP2023-12-31
Accrued Liabilities
Current
15,508 GBP2024-12-31
16,487 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
152,594 shares2024-12-31
Class 3 ordinary share
1,463,062 shares2024-12-31
- Registered number 01088274
SERVICE OFFSET SUPPLIES LIMITED
Info40 Oakwood Hill Industrial Estate, Oakwood Hill, Loughton, Essex IG10 3TZPrivate Limited Company incorporated on 1972-12-21 (52 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-06-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.