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 2
  • 1
    Gillingham, Terence George
    Company Director born in September 1963
    Individual (1 offspring)
    Officer
    2006-04-06 ~ now
    OF - Director → CIF 0
    Mr Terence George Gillingham
    Born in September 1963
    Individual (1 offspring)
    Person with significant control
    2016-08-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Smith, Robert
    Company Director born in August 1966
    Individual (3 offsprings)
    Officer
    2006-04-06 ~ now
    OF - Director → CIF 0
    Mr Robert Smith
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    2016-08-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
parent relation
Company in focus

SERVICE APPLIANCES LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
2,890 GBP2024-03-31
4,212 GBP2023-03-31
Fixed Assets - Investments
16,366 GBP2024-03-31
15,168 GBP2023-03-31
Fixed Assets
19,256 GBP2024-03-31
19,380 GBP2023-03-31
Total Inventories
50,216 GBP2024-03-31
46,430 GBP2023-03-31
Debtors
9,013 GBP2024-03-31
7,743 GBP2023-03-31
Cash at bank and in hand
55,284 GBP2024-03-31
67,506 GBP2023-03-31
Current Assets
114,513 GBP2024-03-31
121,679 GBP2023-03-31
Net Current Assets/Liabilities
71,772 GBP2024-03-31
78,684 GBP2023-03-31
Total Assets Less Current Liabilities
91,028 GBP2024-03-31
98,064 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,420 GBP2024-03-31
-9,719 GBP2023-03-31
Net Assets/Liabilities
85,059 GBP2024-03-31
87,545 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
70,843 GBP2024-03-31
74,527 GBP2023-03-31
Equity
85,059 GBP2024-03-31
87,545 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,400 GBP2024-03-31
20,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,400 GBP2024-03-31
20,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,142 GBP2024-03-31
2,142 GBP2023-03-31
Plant and equipment
13,195 GBP2024-03-31
13,195 GBP2023-03-31
Vehicles
4,231 GBP2024-03-31
4,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,568 GBP2024-03-31
19,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,142 GBP2024-03-31
1,606 GBP2023-03-31
Plant and equipment
11,434 GBP2024-03-31
10,847 GBP2023-03-31
Vehicles
3,102 GBP2024-03-31
2,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,678 GBP2024-03-31
15,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
536 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
587 GBP2023-04-01 ~ 2024-03-31
Vehicles
199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,761 GBP2024-03-31
2,348 GBP2023-03-31
Vehicles
1,129 GBP2024-03-31
1,328 GBP2023-03-31
Land and buildings
536 GBP2023-03-31
Other Investments Other Than Loans
16,366 GBP2024-03-31
15,168 GBP2023-03-31
Trade Debtors/Trade Receivables
2,638 GBP2024-03-31
1,368 GBP2023-03-31
Other Debtors
6,375 GBP2024-03-31
6,375 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
4,559 GBP2024-03-31
3,865 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,985 GBP2024-03-31
21,908 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,813 GBP2024-03-31
13,885 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,384 GBP2024-03-31
3,337 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,420 GBP2024-03-31
9,719 GBP2023-03-31
Equity
Revaluation reserve
14,116 GBP2024-03-31
12,918 GBP2023-03-31
11,377 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
25,500 GBP2024-03-31
26,500 GBP2023-03-31
  • SERVICE APPLIANCES LIMITED
    Info
    Registered number 04507997
    5b Sunrise Business Park, Higher Shaftesbury Road, Blandford Forum, Dorset DT11 8ST
    Private Limited Company incorporated on 2002-08-09 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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.