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 5
  • 1
    Pallister, Scott
    Director born in April 1980
    Individual (28 offsprings)
    Officer
    2022-07-29 ~ now
    OF - Director → CIF 0
  • 2
    Feek, Paul Richard
    Director born in June 1971
    Individual (9 offsprings)
    Officer
    2022-07-29 ~ now
    OF - Director → CIF 0
  • 3
    Hall, Stuart Andrew
    Chief Financial Officer born in April 1967
    Individual (12 offsprings)
    Officer
    2022-07-29 ~ now
    OF - Director → CIF 0
  • 4
    Brown, Kevin
    Director born in September 1968
    Individual (30 offsprings)
    Officer
    2022-07-29 ~ now
    OF - Director → CIF 0
  • 5
    JTM CONTRACTS UK LIMITED - 2015-03-19
    Pacifica House, Mandarin Road, Houghton Le Spring, England
    Active Corporate (5 parents, 7 offsprings)
    Person with significant control
    2022-07-29 ~ 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
    Pritchard, Karen
    Individual
    Officer
    2001-07-09 ~ 2014-01-06
    OF - Secretary → CIF 0
  • 2
    Pritchard, Martin
    Businessman born in April 1958
    Individual (7 offsprings)
    Officer
    2001-07-09 ~ 2022-07-29
    OF - Director → CIF 0
    Mr Martin Pritchard
    Born in April 1958
    Individual (7 offsprings)
    Person with significant control
    2018-08-01 ~ 2022-07-29
    PE - Ownership of shares – 75% or more → CIF 0
    2017-05-03 ~ 2022-07-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    M.R.CHETTLEBURGH LIMITED - 1988-08-24
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 7 offsprings)
    Officer
    2001-07-02 ~ 2001-07-09
    PE - Nominee Director → CIF 0
  • 4
    CHETTLEBURGH'S SECRETARIAL LTD.
    Temple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2001-07-02 ~ 2001-07-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SERVICE 87 LIMITED

Previous name
DELFLAME SERVICES LIMITED - 2001-07-16
Standard Industrial Classification
95220 - Repair Of Household Appliances And Home And Garden Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-07-31
Property, Plant & Equipment
6,423 GBP2022-07-31
13,490 GBP2021-08-31
Total Inventories
35,486 GBP2022-07-31
33,257 GBP2021-08-31
Debtors
54,300 GBP2022-07-31
116,039 GBP2021-08-31
Cash at bank and in hand
162,041 GBP2022-07-31
94,619 GBP2021-08-31
Current Assets
251,827 GBP2022-07-31
243,915 GBP2021-08-31
Creditors
Current
58,737 GBP2022-07-31
76,988 GBP2021-08-31
Net Current Assets/Liabilities
193,090 GBP2022-07-31
166,927 GBP2021-08-31
Total Assets Less Current Liabilities
199,513 GBP2022-07-31
180,417 GBP2021-08-31
Creditors
Non-current
-29,863 GBP2022-07-31
-38,333 GBP2021-08-31
Net Assets/Liabilities
168,430 GBP2022-07-31
139,475 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
168,330 GBP2022-07-31
139,375 GBP2021-08-31
Equity
168,430 GBP2022-07-31
139,475 GBP2021-08-31
Average Number of Employees
92021-09-01 ~ 2022-07-31
82020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,768 GBP2021-08-31
Motor vehicles
86,208 GBP2021-08-31
Computers
15,550 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
106,526 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,768 GBP2022-07-31
4,715 GBP2021-08-31
Motor vehicles
79,785 GBP2022-07-31
72,771 GBP2021-08-31
Computers
15,550 GBP2022-07-31
15,550 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,103 GBP2022-07-31
93,036 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2021-09-01 ~ 2022-07-31
Motor vehicles
7,014 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,067 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment
Motor vehicles
6,423 GBP2022-07-31
13,437 GBP2021-08-31
Furniture and fittings
53 GBP2021-08-31
Motor vehicles, Under hire purchased contracts or finance leases
3,801 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
28,172 GBP2022-07-31
35,260 GBP2021-08-31
Amount of corporation tax that is recoverable
Current
17,575 GBP2022-07-31
17,575 GBP2021-08-31
Prepayments
Current
644 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
54,300 GBP2022-07-31
116,039 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
9,722 GBP2022-07-31
10,000 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Current
3,318 GBP2021-08-31
Trade Creditors/Trade Payables
Current
22,285 GBP2022-07-31
22,036 GBP2021-08-31
Corporation Tax Payable
Current
8,124 GBP2022-07-31
16,315 GBP2021-08-31
Other Taxation & Social Security Payable
Current
3,717 GBP2022-07-31
4,059 GBP2021-08-31
Other Creditors
Current
2,056 GBP2022-07-31
1,003 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
5,150 GBP2022-07-31
2,762 GBP2021-08-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
29,863 GBP2022-07-31
38,333 GBP2021-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,220 GBP2022-07-31
2,609 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
  • SERVICE 87 LIMITED
    Info
    DELFLAME SERVICES LIMITED - 2001-07-16
    Registered number 04244546
    27 Southview Rise, Alton, Hampshire GU34 2AB
    Private Limited Company incorporated on 2001-07-02 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.