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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 4
  • 1
    Service, Shirley Margaret
    Born in June 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2006-09-26 ~ now
    OF - Director → CIF 0
    Mrs Shirley Margaret Service
    Born in June 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ 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
  • 2
    Service, Matthew Charles
    Born in November 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2009-10-12 ~ now
    OF - Director → CIF 0
  • 3
    Service, Shonagh Reid
    Born in July 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2025-11-04 ~ now
    OF - Director → CIF 0
  • 4
    Service, Charles
    Born in October 1955
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-09-26 ~ now
    OF - Director → CIF 0
    Service, Charles
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-09-26 ~ now
    OF - Secretary → CIF 0
    Mr Charles Service
    Born in October 1955
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 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
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Service, Alan William
    Farmer born in October 1987
    Individual
    Officer
    icon of calendar 2013-10-01 ~ 2021-04-09
    OF - Director → CIF 0
parent relation
Company in focus

CHARLES SERVICE & COMPANY LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
765,094 GBP2024-09-30
864,747 GBP2023-09-30
Fixed Assets - Investments
11,805 GBP2024-09-30
10,384 GBP2023-09-30
Fixed Assets
776,899 GBP2024-09-30
875,131 GBP2023-09-30
Debtors
64,427 GBP2024-09-30
88,026 GBP2023-09-30
Cash at bank and in hand
1,516,276 GBP2024-09-30
1,214,726 GBP2023-09-30
Current Assets
1,810,669 GBP2024-09-30
1,525,261 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-297,114 GBP2024-09-30
-363,077 GBP2023-09-30
Net Current Assets/Liabilities
1,513,555 GBP2024-09-30
1,162,184 GBP2023-09-30
Total Assets Less Current Liabilities
2,290,454 GBP2024-09-30
2,037,315 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-30
Net Assets/Liabilities
2,216,959 GBP2024-09-30
1,963,419 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,216,859 GBP2024-09-30
1,963,319 GBP2023-09-30
Equity
2,216,959 GBP2024-09-30
1,963,419 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
575,236 GBP2024-09-30
641,226 GBP2023-09-30
Plant and equipment
527,454 GBP2024-09-30
497,104 GBP2023-09-30
Motor vehicles
279,196 GBP2024-09-30
279,196 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,381,886 GBP2024-09-30
1,417,526 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-65,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
104,123 GBP2024-09-30
99,617 GBP2023-09-30
Plant and equipment
337,210 GBP2024-09-30
303,637 GBP2023-09-30
Motor vehicles
175,459 GBP2024-09-30
149,525 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,792 GBP2024-09-30
552,779 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,505 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
33,573 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
25,934 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,012 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
471,113 GBP2024-09-30
541,609 GBP2023-09-30
Plant and equipment
190,244 GBP2024-09-30
193,467 GBP2023-09-30
Motor vehicles
103,737 GBP2024-09-30
129,671 GBP2023-09-30
Other Investments Other Than Loans
11,805 GBP2024-09-30
10,384 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
55,162 GBP2024-09-30
65,288 GBP2023-09-30
Other Debtors
Current
9,265 GBP2024-09-30
22,738 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
64,427 GBP2024-09-30
88,026 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
12,500 GBP2024-09-30
19,444 GBP2023-09-30
Trade Creditors/Trade Payables
Current
59,069 GBP2024-09-30
69,376 GBP2023-09-30
Corporation Tax Payable
Current
103,951 GBP2024-09-30
78,952 GBP2023-09-30
Other Taxation & Social Security Payable
Current
236 GBP2024-09-30
164 GBP2023-09-30
Other Creditors
Current
72,003 GBP2024-09-30
145,917 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,150 GBP2024-09-30
1,650 GBP2023-09-30
Creditors
Current
297,114 GBP2024-09-30
363,077 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
12,500 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
  • CHARLES SERVICE & COMPANY LIMITED
    Info
    Registered number SC309168
    icon of addressMoorpark Farm, Sandhead, Stranraer DG9 9LH
    PRIVATE LIMITED COMPANY incorporated on 2006-09-26 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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.