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 1
  • Payne, Roger Christopher
    Business Consultant born in January 1961
    Individual (48 offsprings)
    Officer
    2015-01-06 ~ now
    OF - Director → CIF 0
    Mr Roger Christopher Payne
    Born in January 1961
    Individual (48 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Wallace, Justin Peter Stephen
    Director born in September 1980
    Individual (19 offsprings)
    Officer
    2012-02-21 ~ 2012-02-21
    OF - Director → CIF 0
    2012-02-15 ~ 2012-02-21
    OF - Director → CIF 0
  • 2
    Turner, Otis Emanuell
    Director born in February 1979
    Individual (13 offsprings)
    Officer
    2012-02-21 ~ 2015-01-06
    OF - Director → CIF 0
  • 3
    Payne, Roger Christopher
    Director born in January 1961
    Individual (48 offsprings)
    Officer
    2011-09-08 ~ 2012-02-21
    OF - Director → CIF 0
parent relation
Company in focus

THE TABLE SERVICES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
78,925 GBP2022-09-30
Debtors
53,000 GBP2023-09-30
53,000 GBP2022-09-30
Current assets - Investments
776,124 GBP2023-09-30
771,824 GBP2022-09-30
Cash at bank and in hand
31 GBP2023-09-30
65 GBP2022-09-30
Current Assets
829,155 GBP2023-09-30
824,889 GBP2022-09-30
Creditors
Amounts falling due within one year
785,106 GBP2023-09-30
795,060 GBP2022-09-30
Net Current Assets/Liabilities
44,049 GBP2023-09-30
29,829 GBP2022-09-30
Total Assets Less Current Liabilities
44,049 GBP2023-09-30
108,754 GBP2022-09-30
Creditors
Amounts falling due after one year
40,769 GBP2023-09-30
127,701 GBP2022-09-30
Net Assets/Liabilities
3,280 GBP2023-09-30
-18,947 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
-6,720 GBP2023-09-30
-28,947 GBP2022-09-30
Equity
3,280 GBP2023-09-30
-18,947 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-10-01 ~ 2023-09-30
Motor vehicles
0.332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,083 GBP2022-09-30
Motor vehicles
95,930 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
203,228 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,083 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-95,930 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-203,228 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,293 GBP2022-09-30
Motor vehicles
64,784 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,303 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
790 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
20,122 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,308 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,083 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-84,906 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-168,611 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
790 GBP2022-09-30
Motor vehicles
31,146 GBP2022-09-30
Other Debtors
53,000 GBP2023-09-30
53,000 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
116,702 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,001 GBP2023-09-30
8,464 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
247,699 GBP2023-09-30
100,000 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
406,980 GBP2023-09-30
406,591 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
75,986 GBP2023-09-30
64,452 GBP2022-09-30
Other Creditors
Amounts falling due within one year
42,440 GBP2023-09-30
98,851 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,769 GBP2023-09-30
127,701 GBP2022-09-30
  • THE TABLE SERVICES LIMITED
    Info
    Registered number 07766742
    C/o Quantuma Advisory Limited 7th Floor, 20 St Andrew Street, London EC4A 3AG
    Private Limited Company incorporated on 2011-09-08 (13 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-11-10
    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.