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
  • Lucy, Michael Anthony
    Director born in September 1959
    Individual (10 offsprings)
    Officer
    2015-10-07 ~ dissolved
    OF - director → CIF 0
    Mr Michael Anthony Lucy
    Born in September 1959
    Individual (10 offsprings)
    Person with significant control
    2016-04-07 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

SOCIAL SERVICE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
53,000 GBP2019-09-30
Dividends Paid on Shares
59,550 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
514,999 GBP2019-09-30
524,188 GBP2018-09-30
Fixed Assets
567,999 GBP2019-09-30
583,738 GBP2018-09-30
Total Inventories
21,081 GBP2019-09-30
10,345 GBP2018-09-30
Debtors
173,225 GBP2019-09-30
111,962 GBP2018-09-30
Cash at bank and in hand
75,626 GBP2019-09-30
45,123 GBP2018-09-30
Current Assets
269,932 GBP2019-09-30
167,430 GBP2018-09-30
Net Current Assets/Liabilities
-1,856,976 GBP2019-09-30
-253,493 GBP2018-09-30
Total Assets Less Current Liabilities
-1,288,977 GBP2019-09-30
330,245 GBP2018-09-30
Creditors
Non-current
-1,190,430 GBP2018-09-30
Net Assets/Liabilities
-1,288,977 GBP2019-09-30
-880,252 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
-1,288,978 GBP2019-09-30
-880,253 GBP2018-09-30
Equity
-1,288,977 GBP2019-09-30
-880,252 GBP2018-09-30
Intangible Assets - Gross Cost
Net goodwill
65,500 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2019-09-30
5,950 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,550 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
53,000 GBP2019-09-30
59,550 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
285,252 GBP2019-09-30
285,252 GBP2018-09-30
Other
483,305 GBP2019-09-30
419,633 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
768,557 GBP2019-09-30
704,885 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Other
-17,744 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-17,744 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
112,422 GBP2019-09-30
83,897 GBP2018-09-30
Other
141,136 GBP2019-09-30
96,800 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,558 GBP2019-09-30
180,697 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,525 GBP2018-10-01 ~ 2019-09-30
Other
44,711 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,236 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-375 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-375 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
172,830 GBP2019-09-30
201,355 GBP2018-09-30
Other
342,169 GBP2019-09-30
322,833 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
30,839 GBP2019-09-30
1,429 GBP2018-09-30
Other Debtors
Amounts falling due within one year
142,386 GBP2019-09-30
110,533 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
173,225 GBP2019-09-30
111,962 GBP2018-09-30
Trade Creditors/Trade Payables
Current
328,438 GBP2019-09-30
46,874 GBP2018-09-30
Other Taxation & Social Security Payable
7,914 GBP2019-09-30
24,840 GBP2018-09-30
Other Creditors
Current
1,790,556 GBP2019-09-30
349,209 GBP2018-09-30
Non-current
1,190,430 GBP2018-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
13,671 GBP2019-09-30
54,686 GBP2018-09-30
Minimum gross finance lease payments owing
13,671 GBP2019-09-30
68,357 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
12,500 GBP2019-09-30
62,500 GBP2018-09-30
  • SOCIAL SERVICE LIMITED
    Info
    Registered number 09813008
    Centenary House Peninsula Park, Rydon Lane, Exeter EX2 7XE
    Private Limited Company incorporated on 2015-10-07 and dissolved on 2023-12-18 (8 years 2 months). The company status is Dissolved.
    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.