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
    Hoyes, Paul Andrew
    Chartered Engineer born in March 1964
    Individual (1 offspring)
    Officer
    1995-06-08 ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Hoyes
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    2021-01-07 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Hoyes, Karen Elizabeth
    Individual (1 offspring)
    Officer
    2020-08-01 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Elizabeth Hoyes
    Born in May 1965
    Individual (1 offspring)
    Person with significant control
    2021-01-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Matthew Paul
    Chartered Engineer born in March 1983
    Individual (3 offsprings)
    Officer
    2020-08-01 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Mr Paul Andrew Hoyes
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-01-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Karen Elizabeth Hoyes
    Born in May 1965
    Individual (1 offspring)
    Person with significant control
    2021-01-07 ~ 2021-01-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Williams, Peter
    Chartered Engineer born in February 1959
    Individual
    Officer
    ~ 1994-09-02
    OF - Director → CIF 0
    Williams, Peter
    Individual
    Officer
    ~ 1991-12-20
    OF - Secretary → CIF 0
  • 4
    Page, Duncan Ewan
    Director born in January 1962
    Individual
    Officer
    2018-08-01 ~ 2019-12-20
    OF - Director → CIF 0
  • 5
    Manning, Robert
    Engineer born in July 1957
    Individual (2 offsprings)
    Officer
    ~ 2018-10-26
    OF - Director → CIF 0
    Mr Robert Manning
    Born in July 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-26
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Manning, Oi Mun
    Individual (1 offspring)
    Officer
    1994-09-05 ~ 2018-10-26
    OF - Secretary → CIF 0
  • 7
    Williams, Joan Margaret
    Individual
    Officer
    1991-12-20 ~ 1994-09-02
    OF - Secretary → CIF 0
parent relation
Company in focus

SERVICES DESIGN ASSOCIATES LIMITED

Previous name
MODELSHOW LIMITED - 1988-11-02
Standard Industrial Classification
71111 - Architectural Activities
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Property, Plant & Equipment
121,558 GBP2024-07-31
152,424 GBP2023-07-31
Debtors
537,107 GBP2024-07-31
641,946 GBP2023-07-31
Cash at bank and in hand
1,364,573 GBP2024-07-31
927,167 GBP2023-07-31
Current Assets
1,972,927 GBP2024-07-31
1,588,680 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-740,246 GBP2024-07-31
-627,351 GBP2023-07-31
Net Current Assets/Liabilities
1,232,681 GBP2024-07-31
961,329 GBP2023-07-31
Total Assets Less Current Liabilities
1,354,239 GBP2024-07-31
1,113,753 GBP2023-07-31
Net Assets/Liabilities
1,348,530 GBP2024-07-31
1,112,283 GBP2023-07-31
Equity
Called up share capital
425 GBP2024-07-31
505 GBP2023-07-31
589 GBP2022-07-31
Share premium
0 GBP2024-07-31
420,470 GBP2023-07-31
385,656 GBP2022-07-31
Capital redemption reserve
253 GBP2024-07-31
173 GBP2023-07-31
70 GBP2022-07-31
Retained earnings (accumulated losses)
1,347,852 GBP2024-07-31
691,135 GBP2023-07-31
522,760 GBP2022-07-31
Equity
1,348,530 GBP2024-07-31
1,112,283 GBP2023-07-31
909,075 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
636,247 GBP2023-08-01 ~ 2024-07-31
377,813 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
636,247 GBP2023-08-01 ~ 2024-07-31
377,813 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
19 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
34,833 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-100,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
342023-08-01 ~ 2024-07-31
332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
131,362 GBP2024-07-31
131,362 GBP2023-07-31
Furniture and fittings
237,014 GBP2024-07-31
208,048 GBP2023-07-31
Motor vehicles
26,050 GBP2024-07-31
36,302 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
394,426 GBP2024-07-31
375,712 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-10,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-10,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,682 GBP2024-07-31
32,841 GBP2023-07-31
Furniture and fittings
194,160 GBP2024-07-31
173,682 GBP2023-07-31
Motor vehicles
13,026 GBP2024-07-31
16,765 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,868 GBP2024-07-31
223,288 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
32,841 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
20,478 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,513 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,832 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-10,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,252 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
65,680 GBP2024-07-31
98,521 GBP2023-07-31
Furniture and fittings
42,854 GBP2024-07-31
34,366 GBP2023-07-31
Motor vehicles
13,024 GBP2024-07-31
19,537 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
429,895 GBP2024-07-31
511,555 GBP2023-07-31
Other Debtors
Amounts falling due within one year
107,212 GBP2024-07-31
130,391 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
537,107 GBP2024-07-31
641,946 GBP2023-07-31
Trade Creditors/Trade Payables
Current
143,631 GBP2024-07-31
156,496 GBP2023-07-31
Corporation Tax Payable
Current
225,350 GBP2024-07-31
74,291 GBP2023-07-31
Other Taxation & Social Security Payable
Current
95,318 GBP2024-07-31
136,540 GBP2023-07-31
Other Creditors
Current
275,947 GBP2024-07-31
260,024 GBP2023-07-31
Creditors
Current
740,246 GBP2024-07-31
627,351 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
143,238 GBP2024-07-31
192,348 GBP2023-07-31
  • SERVICES DESIGN ASSOCIATES LIMITED
    Info
    MODELSHOW LIMITED - 1988-11-02
    Registered number 02280509
    Unit 1 Acres Hill Business Park, Acres Hill Lane, Sheffield, S Yorkshire S9 4LR
    Private Limited Company incorporated on 1988-07-26 (36 years 11 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.