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
Showan, Jonathan Mark Burling
Engineering Consultant born in January 1960Individual (5 offsprings)Officer
2016-01-04 ~ nowOF - Director → CIF 0Mr Jonathan Mark Burling Showan
Born in January 1960Individual (5 offsprings)Person with significant control 2016-06-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Till, Christopher Stephen
Works Coordinator born in March 1988Individual (1 offspring)Officer 2013-10-25 ~ 2019-05-10OF - Director → CIF 0 - 2
Showan, Pandora Annabelle France
Director born in July 1988Individual (3 offsprings)Officer 2020-01-07 ~ 2022-02-21OF - Director → CIF 0
Company in focus
SERVICE HYDRAULICS LIMITED
Standard Industrial Classification
33110 - Repair Of Fabricated Metal Products
33120 - Repair Of Machinery
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
365,203 GBP2023-10-31
300,289 GBP2022-10-31
Total Inventories
166,000 GBP2023-10-31
157,000 GBP2022-10-31
Debtors
Current
280,210 GBP2023-10-31
532,348 GBP2022-10-31
Cash at bank and in hand
16,936 GBP2023-10-31
17,426 GBP2022-10-31
Current Assets
463,146 GBP2023-10-31
706,774 GBP2022-10-31
Net Current Assets/Liabilities
142,064 GBP2023-10-31
338,791 GBP2022-10-31
Total Assets Less Current Liabilities
507,267 GBP2023-10-31
639,080 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-224,008 GBP2023-10-31
-331,268 GBP2022-10-31
Net Assets/Liabilities
271,964 GBP2023-10-31
307,812 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
271,963 GBP2023-10-31
307,811 GBP2022-10-31
Equity
271,964 GBP2023-10-31
307,812 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,853 GBP2023-10-31
29,853 GBP2022-10-31
Furniture and fittings
6,751 GBP2023-10-31
5,463 GBP2022-10-31
Plant and equipment
659,426 GBP2023-10-31
481,659 GBP2022-10-31
Office equipment
21,099 GBP2023-10-31
18,626 GBP2022-10-31
Motor vehicles
57,352 GBP2023-10-31
57,352 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,009 GBP2023-10-31
8,516 GBP2022-10-31
Furniture and fittings
4,755 GBP2023-10-31
4,089 GBP2022-10-31
Plant and equipment
343,138 GBP2023-10-31
237,709 GBP2022-10-31
Office equipment
14,008 GBP2023-10-31
11,644 GBP2022-10-31
Motor vehicles
37,368 GBP2023-10-31
30,706 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,493 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
666 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
105,429 GBP2022-11-01 ~ 2023-10-31
Office equipment
2,364 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
6,662 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,844 GBP2023-10-31
21,337 GBP2022-10-31
Furniture and fittings
1,996 GBP2023-10-31
1,374 GBP2022-10-31
Plant and equipment
316,288 GBP2023-10-31
243,950 GBP2022-10-31
Office equipment
7,091 GBP2023-10-31
6,982 GBP2022-10-31
Motor vehicles
19,984 GBP2023-10-31
26,646 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
774,481 GBP2023-10-31
592,953 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,278 GBP2023-10-31
292,664 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,614 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
276,585 GBP2023-10-31
301,808 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
230,540 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
280,210 GBP2023-10-31
532,348 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
177,383 GBP2023-10-31
201,838 GBP2022-10-31
Non-current, Amounts falling due after one year
224,008 GBP2023-10-31
331,268 GBP2022-10-31
Bank Borrowings
Non-current
30,050 GBP2023-10-31
64,278 GBP2022-10-31
Total Borrowings
Non-current
224,008 GBP2023-10-31
331,268 GBP2022-10-31
Bank Borrowings
Current
37,203 GBP2023-10-31
36,908 GBP2022-10-31
Bank Overdrafts
Current
10,222 GBP2023-10-31
22,185 GBP2022-10-31
Total Borrowings
Current
177,383 GBP2023-10-31
201,838 GBP2022-10-31
- Registered number 08749390
SERVICE HYDRAULICS LIMITED
Info
Unit 3 Out Elmstead Lane Business Centre Out Elmstead Lane, Barham, Canterbury, Kent CT4 6HJPrivate Limited Company incorporated on 2013-10-25 (11 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-06-22CIF 0
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.