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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 3
  • 1
    Gale-johnson, Michael George
    Born in February 1993
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-11-29 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Martin William, Mr.
    Born in November 1958
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Johnson, Martin William
    Managing Director
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-10-22 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressRosse Works, Moorhead Lane, Shipley, West Yorkshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,932 GBP2024-07-31
    Person with significant control
    icon of calendar 2019-12-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Raistrick, Malcolm Henry
    Financial Director born in April 1934
    Individual
    Officer
    icon of calendar ~ 1994-04-22
    OF - Director → CIF 0
    Raistrick, Malcolm Henry
    Individual
    Officer
    icon of calendar ~ 1994-04-22
    OF - Secretary → CIF 0
  • 2
    Ryan, John
    Sales Director born in July 1956
    Individual
    Officer
    icon of calendar ~ 2013-06-19
    OF - Director → CIF 0
  • 3
    Mr. Martin William Johnson
    Born in November 1958
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-05
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Butterfield, Frank
    Technical Director born in February 1955
    Individual
    Officer
    icon of calendar ~ 2004-07-21
    OF - Director → CIF 0
    Butterfield, Frank
    Individual
    Officer
    icon of calendar 1994-04-22 ~ 2003-10-13
    OF - Secretary → CIF 0
parent relation
Company in focus

SERVICEPOWER LIMITED

Standard Industrial Classification
27320 - Manufacture Of Other Electronic And Electric Wires And Cables
Brief company account
Property, Plant & Equipment
906,652 GBP2024-07-31
900,818 GBP2023-07-31
Fixed Assets - Investments
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Fixed Assets
912,652 GBP2024-07-31
906,818 GBP2023-07-31
Debtors
352,664 GBP2024-07-31
583,904 GBP2023-07-31
Cash at bank and in hand
289,197 GBP2024-07-31
201,358 GBP2023-07-31
Current Assets
922,366 GBP2024-07-31
1,083,691 GBP2023-07-31
Net Current Assets/Liabilities
518,086 GBP2024-07-31
560,091 GBP2023-07-31
Total Assets Less Current Liabilities
1,430,738 GBP2024-07-31
1,466,909 GBP2023-07-31
Net Assets/Liabilities
1,286,820 GBP2024-07-31
1,326,235 GBP2023-07-31
Equity
Called up share capital
25 GBP2024-07-31
25 GBP2023-07-31
Capital redemption reserve
71 GBP2024-07-31
71 GBP2023-07-31
Retained earnings (accumulated losses)
1,286,724 GBP2024-07-31
1,326,139 GBP2023-07-31
Equity
1,286,820 GBP2024-07-31
1,326,235 GBP2023-07-31
Average Number of Employees
352023-08-01 ~ 2024-07-31
342022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
346,672 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
346,672 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
958,541 GBP2024-07-31
954,455 GBP2023-07-31
Other
792,703 GBP2024-07-31
742,844 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,751,244 GBP2024-07-31
1,697,299 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,672 GBP2024-07-31
176,280 GBP2023-07-31
Other
648,920 GBP2024-07-31
620,201 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844,592 GBP2024-07-31
796,481 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,392 GBP2023-08-01 ~ 2024-07-31
Other
28,719 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,111 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
762,869 GBP2024-07-31
778,175 GBP2023-07-31
Other
143,783 GBP2024-07-31
122,643 GBP2023-07-31
Investments in group undertakings and participating interests
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
328,853 GBP2024-07-31
556,878 GBP2023-07-31
Other Debtors
Amounts falling due within one year
23,811 GBP2024-07-31
27,026 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
352,664 GBP2024-07-31
583,904 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
7,469 GBP2024-07-31
29,071 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
35,613 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
217,658 GBP2024-07-31
249,433 GBP2023-07-31
Corporation Tax Payable
Current
28,013 GBP2024-07-31
73,632 GBP2023-07-31
Other Taxation & Social Security Payable
Current
65,058 GBP2024-07-31
104,267 GBP2023-07-31
Other Creditors
Current
6,817 GBP2024-07-31
6,786 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
40,885 GBP2024-07-31
57,644 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
7,469 GBP2023-07-31
Amounts received in advance for goods or services to be provided in the future
111,364 GBP2024-07-31
114,131 GBP2023-07-31
Related profiles found in government register
  • SERVICEPOWER LIMITED
    Info
    Registered number 02032892
    icon of addressRosse Works, Moorhead Lane, Shipley, West Yorkshire BD18 4JH
    PRIVATE LIMITED COMPANY incorporated on 1986-07-01 (39 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
  • SERVICEPOWER LIMITED
    S
    Registered number 02032892
    icon of addressRosse Works, Moorhead Lane, Shipley, West Yorkshire, England, BD18 4JH
    Company Limited By Shares in Uk Companies House, United Kingdom
    CIF 1
  • SERVICEPOWER LTD.
    S
    Registered number 02032892
    icon of addressRosse Works, Moorhead Lane, Shipley, England, BD18 4JH
    Limited Company in Cardiff, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressRosse Works, Moorhead Lane, Shipley, West Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    5,000 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressRosse Works, Moorhead Lane, Shipley, West Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-12-12 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.