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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
    Mason, David Quinten John
    Born in March 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-27 ~ now
    OF - Director → CIF 0
    Mason, David Quinten John
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-27 ~ now
    OF - Secretary → CIF 0
    Mr David Quinten John Mason
    Born in March 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-02-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Brian John Sweeney
    Born in February 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of addressNorth Street Warehouse, North Street, Radcliffe, Manchester, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    522,787 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Mr Thomas Walmsley Mason
    Born in February 1929
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-02-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mason, Lynne
    Director born in January 1960
    Individual
    Officer
    icon of calendar 2003-05-27 ~ 2009-06-30
    OF - Director → CIF 0
  • 3
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-05-27 ~ 2003-05-27
    PE - Nominee Director → CIF 0
  • 4
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-05-27 ~ 2003-05-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SERVICE WAREHOUSING LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
149,111 GBP2024-01-31
158,879 GBP2023-01-31
Debtors
241,168 GBP2024-01-31
178,378 GBP2023-01-31
Cash at bank and in hand
272,677 GBP2024-01-31
499,714 GBP2023-01-31
Current Assets
513,845 GBP2024-01-31
678,092 GBP2023-01-31
Creditors
Current
171,484 GBP2024-01-31
173,750 GBP2023-01-31
Net Current Assets/Liabilities
342,361 GBP2024-01-31
504,342 GBP2023-01-31
Total Assets Less Current Liabilities
491,472 GBP2024-01-31
663,221 GBP2023-01-31
Net Assets/Liabilities
471,424 GBP2024-01-31
637,775 GBP2023-01-31
Equity
Called up share capital
3 GBP2024-01-31
3 GBP2023-01-31
Retained earnings (accumulated losses)
471,421 GBP2024-01-31
637,772 GBP2023-01-31
Equity
471,424 GBP2024-01-31
637,775 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
132022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
462,092 GBP2024-01-31
450,937 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312,981 GBP2024-01-31
292,058 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,089 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,166 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
149,111 GBP2024-01-31
158,879 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,894 GBP2024-01-31
150,034 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
77,022 GBP2024-01-31
7,000 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
41,252 GBP2024-01-31
21,344 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
241,168 GBP2024-01-31
178,378 GBP2023-01-31
Trade Creditors/Trade Payables
Current
114,214 GBP2024-01-31
81,142 GBP2023-01-31
Other Taxation & Social Security Payable
Current
45,283 GBP2024-01-31
83,856 GBP2023-01-31
Other Creditors
Current
11,987 GBP2024-01-31
8,752 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
Class 2 ordinary share
1 shares2024-01-31
Class 3 ordinary share
1 shares2024-01-31
  • SERVICE WAREHOUSING LIMITED
    Info
    Registered number 04777130
    icon of addressNorth Street Warehouse North Street, Radcliffe, Manchester M26 2BN
    PRIVATE LIMITED COMPANY incorporated on 2003-05-27 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.