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
    Johnson, Martin William
    Managing Director born in November 1958
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Johnson, Martin William
    Managing Director
    Individual (5 offsprings)
    Officer
    2003-10-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Gale-johnson, Michael George
    Director born in February 1993
    Individual (4 offsprings)
    Officer
    2023-11-29 ~ now
    OF - Director → CIF 0
  • 3
    Rosse Works, Moorhead Lane, Shipley, West Yorkshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    3,942 GBP2023-07-31
    Person with significant control
    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
    Butterfield, Frank
    Technical Director born in February 1955
    Individual
    Officer
    ~ 2004-07-21
    OF - Director → CIF 0
    Butterfield, Frank
    Individual
    Officer
    1994-04-22 ~ 2003-10-13
    OF - Secretary → CIF 0
  • 2
    Raistrick, Malcolm Henry
    Financial Director born in April 1934
    Individual
    Officer
    ~ 1994-04-22
    OF - Director → CIF 0
    Raistrick, Malcolm Henry
    Individual
    Officer
    ~ 1994-04-22
    OF - Secretary → CIF 0
  • 3
    Mr. Martin William Johnson
    Born in November 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-05
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Ryan, John
    Sales Director born in July 1956
    Individual
    Officer
    ~ 2013-06-19
    OF - Director → 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
900,818 GBP2023-07-31
922,301 GBP2022-07-31
Fixed Assets - Investments
6,000 GBP2023-07-31
6,000 GBP2022-07-31
Fixed Assets
906,818 GBP2023-07-31
928,301 GBP2022-07-31
Debtors
583,904 GBP2023-07-31
469,101 GBP2022-07-31
Cash at bank and in hand
201,358 GBP2023-07-31
202,720 GBP2022-07-31
Current Assets
1,083,691 GBP2023-07-31
979,213 GBP2022-07-31
Net Current Assets/Liabilities
560,091 GBP2023-07-31
572,752 GBP2022-07-31
Total Assets Less Current Liabilities
1,466,909 GBP2023-07-31
1,501,053 GBP2022-07-31
Net Assets/Liabilities
1,326,235 GBP2023-07-31
1,328,531 GBP2022-07-31
Equity
Called up share capital
25 GBP2023-07-31
25 GBP2022-07-31
Capital redemption reserve
71 GBP2023-07-31
71 GBP2022-07-31
Retained earnings (accumulated losses)
1,326,139 GBP2023-07-31
1,328,435 GBP2022-07-31
Equity
1,326,235 GBP2023-07-31
1,328,531 GBP2022-07-31
Average Number of Employees
342022-08-01 ~ 2023-07-31
342021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
346,672 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
346,672 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
954,455 GBP2023-07-31
954,455 GBP2022-07-31
Other
742,844 GBP2023-07-31
719,234 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,697,299 GBP2023-07-31
1,673,689 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-4,140 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-4,140 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,280 GBP2023-07-31
157,234 GBP2022-07-31
Other
620,201 GBP2023-07-31
594,154 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
796,481 GBP2023-07-31
751,388 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,046 GBP2022-08-01 ~ 2023-07-31
Other
29,484 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,530 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-3,437 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,437 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
778,175 GBP2023-07-31
797,221 GBP2022-07-31
Other
122,643 GBP2023-07-31
125,080 GBP2022-07-31
Investments in group undertakings and participating interests
6,000 GBP2023-07-31
6,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
556,878 GBP2023-07-31
420,109 GBP2022-07-31
Other Debtors
Amounts falling due within one year
27,026 GBP2023-07-31
48,992 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
583,904 GBP2023-07-31
469,101 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
29,071 GBP2023-07-31
27,836 GBP2022-07-31
Trade Creditors/Trade Payables
Current
249,433 GBP2023-07-31
183,915 GBP2022-07-31
Corporation Tax Payable
Current
73,632 GBP2023-07-31
56,107 GBP2022-07-31
Other Taxation & Social Security Payable
Current
104,267 GBP2023-07-31
81,234 GBP2022-07-31
Other Creditors
Current
6,786 GBP2023-07-31
5,291 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
57,644 GBP2023-07-31
49,311 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
7,469 GBP2023-07-31
36,540 GBP2022-07-31
Amounts received in advance for goods or services to be provided in the future
114,131 GBP2023-07-31
116,898 GBP2022-07-31
Related profiles found in government register
  • SERVICEPOWER LIMITED
    Info
    Registered number 02032892
    Rosse Works, Moorhead Lane, Shipley, West Yorkshire BD18 4JH
    Private Limited Company incorporated on 1986-07-01 (39 years). 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
    Rosse 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
    Rosse Works, Moorhead Lane, Shipley, England, BD18 4JH
    Limited Company in Cardiff, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Rosse Works, Moorhead Lane, Shipley, West Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    5,000 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    Rosse Works, Moorhead Lane, Shipley, West Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-07-31
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.