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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 2
  • 1
    Pallosi, Steven
    Born in April 1985
    Individual (6 offsprings)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
    2019-04-01 ~ 2023-01-31
    OF - Director → CIF 0
    Mr Steven Pallosi
    Born in April 1985
    Individual (6 offsprings)
    Person with significant control
    2025-03-01 ~ now
    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
    2019-04-01 ~ 2021-03-31
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Pallosi, Daniel
    Born in March 1988
    Individual (6 offsprings)
    Officer
    2019-11-10 ~ now
    OF - Director → CIF 0
    2018-04-30 ~ 2019-04-01
    OF - Director → CIF 0
    Mr Daniel Pallosi
    Born in March 1988
    Individual (6 offsprings)
    Person with significant control
    2021-03-31 ~ now
    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
    2018-04-30 ~ 2019-04-01
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

S&D FACILITIES LTD

Period: 2019-11-15 ~ now
Company number: 11337196
Registered names
S&D FACILITIES LTD - now
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
38,910 GBP2025-04-30
35,472 GBP2024-04-30
Debtors
180,068 GBP2025-04-30
184,731 GBP2024-04-30
Cash at bank and in hand
160,673 GBP2025-04-30
84,837 GBP2024-04-30
Current Assets
340,741 GBP2025-04-30
269,568 GBP2024-04-30
Net Current Assets/Liabilities
182,827 GBP2025-04-30
162,602 GBP2024-04-30
Total Assets Less Current Liabilities
221,737 GBP2025-04-30
198,074 GBP2024-04-30
Net Assets/Liabilities
201,141 GBP2025-04-30
151,539 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,040 GBP2025-04-30
92,926 GBP2024-04-30
Computers
8,730 GBP2025-04-30
6,732 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
127,770 GBP2025-04-30
99,658 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,629 GBP2025-04-30
57,821 GBP2024-04-30
Computers
7,231 GBP2025-04-30
6,365 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,860 GBP2025-04-30
64,186 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,808 GBP2024-05-01 ~ 2025-04-30
Computers
866 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,674 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
37,411 GBP2025-04-30
35,105 GBP2024-04-30
Computers
1,499 GBP2025-04-30
367 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,152 GBP2025-04-30
85,474 GBP2024-04-30
Other Debtors
Amounts falling due within one year
17,846 GBP2025-04-30
600 GBP2024-04-30
Debtors
Amounts falling due within one year
180,068 GBP2025-04-30
184,731 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
36,432 GBP2025-04-30
37,031 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,379 GBP2025-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,701 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
40,699 GBP2025-04-30
31,333 GBP2024-04-30
Other Creditors
Amounts falling due within one year
16,275 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
25,005 GBP2025-04-30
20,952 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
5,423 GBP2025-04-30
17,650 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
20,596 GBP2025-04-30
25,537 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,998 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30

  • S&D FACILITIES LTD
    Info
    S&D FACILITY SERVICES LTD - 2019-11-15
    Registered number 11337196
    Unit E Merlin Centre, Gatehouse Close, Aylesbury, Buckinghamshire HP19 8DP
    PRIVATE LIMITED COMPANY incorporated on 2018-04-30 (8 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.