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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
    Heathcote, Dale Philip
    Born in March 1976
    Individual (6 offsprings)
    Officer
    2015-03-09 ~ now
    OF - Director → CIF 0
  • 2
    Unit 56, Enterprise Trading Estate, Pedmore Road, Brierley Hill, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    120,130 GBP2024-10-30
    Person with significant control
    2017-03-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Heathcote, Jane Louise
    Director born in March 1976
    Individual
    Officer
    2015-03-09 ~ 2018-08-24
    OF - Director → CIF 0
parent relation
Company in focus

SERVICO CONTRACT UPHOLSTERY LIMITED

Standard Industrial Classification
95240 - Repair Of Furniture And Home Furnishings
Brief company account
Property, Plant & Equipment
73,542 GBP2024-10-31
84,668 GBP2023-10-31
Fixed Assets
73,542 GBP2024-10-31
84,668 GBP2023-10-31
Total Inventories
20,707 GBP2024-10-31
27,859 GBP2023-10-31
Debtors
719,822 GBP2024-10-31
483,849 GBP2023-10-31
Cash at bank and in hand
86,578 GBP2024-10-31
63,937 GBP2023-10-31
Current Assets
827,107 GBP2024-10-31
575,645 GBP2023-10-31
Creditors
-561,430 GBP2024-10-31
-414,880 GBP2023-10-31
Net Current Assets/Liabilities
265,677 GBP2024-10-31
160,765 GBP2023-10-31
Total Assets Less Current Liabilities
339,219 GBP2024-10-31
245,433 GBP2023-10-31
Net Assets/Liabilities
209,326 GBP2024-10-31
196,558 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
209,226 GBP2024-10-31
196,458 GBP2023-10-31
Average Number of Employees
242023-11-01 ~ 2024-10-31
222022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
127,956 GBP2024-10-31
127,956 GBP2023-10-31
Computers
4,355 GBP2024-10-31
2,677 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
132,311 GBP2024-10-31
130,633 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,680 GBP2024-10-31
44,102 GBP2023-10-31
Computers
2,089 GBP2024-10-31
1,863 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,769 GBP2024-10-31
45,965 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,578 GBP2023-11-01 ~ 2024-10-31
Computers
226 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
71,276 GBP2024-10-31
83,854 GBP2023-10-31
Computers
2,266 GBP2024-10-31
814 GBP2023-10-31
Value of work in progress
20,707 GBP2024-10-31
27,859 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
552,019 GBP2024-10-31
479,012 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,456 GBP2024-10-31
12,913 GBP2023-10-31
Trade Creditors/Trade Payables
Current
94,245 GBP2024-10-31
123,740 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
62,530 GBP2024-10-31
10,146 GBP2023-10-31
Amounts owed to group undertakings
Current
13,407 GBP2023-10-31
Other Taxation & Social Security Payable
Current
222,140 GBP2024-10-31
141,068 GBP2023-10-31
Creditors
Current
561,430 GBP2024-10-31
414,880 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
6,456 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
111,507 GBP2024-10-31
21,252 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,456 GBP2024-10-31
12,913 GBP2023-10-31
Between one and five year
6,456 GBP2023-10-31
Minimum gross finance lease payments owing
6,456 GBP2024-10-31
19,369 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
6,456 GBP2024-10-31
19,369 GBP2023-10-31
  • SERVICO CONTRACT UPHOLSTERY LIMITED
    Info
    Registered number 09479536
    3 Heaps Farm, Lily Lanes, Ashton, Tameside OL6 9AD
    PRIVATE LIMITED COMPANY incorporated on 2015-03-09 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.