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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 2
  • 1
    Stapylton-smith, Olivier Christopher Miles
    Born in May 1990
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-03-28 ~ now
    OF - Director → CIF 0
  • 2
    icon of address13b, Marmion Road, London, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -35,095 GBP2024-11-30
    Person with significant control
    icon of calendar 2024-03-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Hayes, Claire
    Director born in April 1973
    Individual
    Officer
    icon of calendar 2011-01-01 ~ 2024-03-28
    OF - Director → CIF 0
  • 2
    Horn, Cheryl Liza
    Director born in February 1973
    Individual
    Officer
    icon of calendar 2008-11-04 ~ 2024-03-28
    OF - Director → CIF 0
    Horn, Cheryl Liza
    Individual
    Officer
    icon of calendar 2008-11-04 ~ 2024-03-28
    OF - Secretary → CIF 0
    Mrs Cheryl Liza Horn
    Born in February 1973
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-03-28
    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
  • 3
    Hayes, Darren
    Director born in July 1974
    Individual
    Officer
    icon of calendar 2008-11-04 ~ 2024-03-28
    OF - Director → CIF 0
    Mr Darren Hayes
    Born in July 1974
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-03-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Horn, Clive
    Managing Director born in June 1968
    Individual
    Officer
    icon of calendar 2011-01-01 ~ 2024-03-28
    OF - Director → CIF 0
    Mr Clive Horn
    Born in June 1968
    Individual
    Person with significant control
    icon of calendar 2016-04-07 ~ 2024-03-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 2016-04-06 ~ 2024-03-28
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SERV-ICE REFRIGERATION LIMITED

Previous names
H & H REFRIGERATION SERVICES LIMITED - 2008-12-11
SERVICE REFRIGERATION LIMITED - 2008-12-29
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
49,256 GBP2024-12-31
68,523 GBP2023-12-31
Debtors
388,039 GBP2024-12-31
132,336 GBP2023-12-31
Cash at bank and in hand
66,403 GBP2024-12-31
176,646 GBP2023-12-31
Current Assets
454,442 GBP2024-12-31
308,982 GBP2023-12-31
Creditors
Current
201,265 GBP2024-12-31
186,524 GBP2023-12-31
Net Current Assets/Liabilities
253,177 GBP2024-12-31
122,458 GBP2023-12-31
Total Assets Less Current Liabilities
302,433 GBP2024-12-31
190,981 GBP2023-12-31
Creditors
Non-current
-17,398 GBP2024-12-31
Net Assets/Liabilities
272,721 GBP2024-12-31
177,962 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
272,621 GBP2024-12-31
177,862 GBP2023-12-31
Equity
272,721 GBP2024-12-31
177,962 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,531 GBP2024-12-31
49,531 GBP2023-12-31
Motor vehicles
181,269 GBP2024-12-31
157,128 GBP2023-12-31
Computers
9,758 GBP2024-12-31
9,758 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
240,558 GBP2024-12-31
216,417 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,517 GBP2024-12-31
42,618 GBP2023-12-31
Motor vehicles
132,100 GBP2024-12-31
96,854 GBP2023-12-31
Computers
9,685 GBP2024-12-31
8,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,302 GBP2024-12-31
147,894 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,899 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
35,246 GBP2024-01-01 ~ 2024-12-31
Computers
1,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14 GBP2024-12-31
6,913 GBP2023-12-31
Motor vehicles
49,169 GBP2024-12-31
60,274 GBP2023-12-31
Computers
73 GBP2024-12-31
1,336 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
24,141 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,515 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
21,626 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
169,948 GBP2024-12-31
127,536 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
211,791 GBP2024-12-31
Other Debtors
Current
6,300 GBP2024-12-31
4,800 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
388,039 GBP2024-12-31
Current, Amounts falling due within one year
132,336 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,745 GBP2024-12-31
Trade Creditors/Trade Payables
Current
53,055 GBP2024-12-31
20,156 GBP2023-12-31
Corporation Tax Payable
Current
63,821 GBP2024-12-31
53,020 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,957 GBP2024-12-31
7,659 GBP2023-12-31
Other Creditors
Current
9,191 GBP2024-12-31
959 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,595 GBP2024-12-31
42,595 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,398 GBP2024-12-31
  • SERV-ICE REFRIGERATION LIMITED
    Info
    H & H REFRIGERATION SERVICES LIMITED - 2008-12-11
    SERVICE REFRIGERATION LIMITED - 2008-12-11
    Registered number 06741022
    icon of address5 Churchill Court, Hortons Way, Westerham, Kent TN16 1BT
    PRIVATE LIMITED COMPANY incorporated on 2008-11-04 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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.