SERVICE 87 LIMITEDActive
Key figures
† SERVICE 87 LIMITED filed these accounts on paper, so Companies House publishes them only as a scanned image. The figures for the years marked † were read automatically from the scan and kept only where the statements add up (for example net assets equal total equity), but a reading error is still possible — check the original accounts at Companies House.
Like most small UK companies, SERVICE 87 LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2023/24Balance sheet structure
Filed accounts2019/20–2023/24
| 2019/20 | 2020/21 | 2021/22 | 2023/24 † | |
|---|---|---|---|---|
| Cash at bank and in hand | 71,233 | 94,619 | 162,041 | 73,106 |
| Total assets | 199,549 | 243,915 | 251,827 | 244,554 |
| Total liabilities | — | — | — | 62,627 |
| Net assets / total equity | 77,829 | 139,475 | 168,430 | 181,471 |
| Average number of employees | 8 | 8 | 9 | 8 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: SERVICE 87 LIMITED
Company
SERVICE 87 LIMITED is a private limited company registered with Companies House under company number 04244546. It was incorporated on 2 Jul 2001. Its status is active. The registered office is in Alton (GU34). Its nature of business (SIC 2007) is repair of household appliances and home and garden equipment (95220).
Accounts
The latest accounts in the database are for 2023/24 (period ending 31 Mar 2024); the company files audit-exempt subsidiary. Net assets were £181,471, up 7.7% on the previous year. Cash at bank and in hand was £73,106. Total assets were £244,554 and total liabilities £62,627. The company had an average of 8 employees. Figures are available for 4 financial years (2019/20–2023/24).
Control and charges
One person with significant control is registered. 1 of 2 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 21 May 2027.