Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 4 September 2027
- Last conf. stmt
- 21 August 2026
The Service Centre (Grimsby) Limited
- Incorporated
- 21 August 2001 (25 years)
- Industry
- Retail sale of electrical household appliances in specialised stores (47540)
- Directors
- Gavin JohnsonDaniel Johnson
- Owned by
- Daniel JohnsonGavin Johnson
- Accounts type
- Total exemption full
- Address
- 4 Holton Studios Nickerson WayHolton-Le-ClayGrimsbyDN36 5LE
Officers 2 active
Officer details are public data from the Companies House register.
Johnson, Gavin
Director · Appointed 1 May 2015
British
Born March 1982 (44)
Johnson, Daniel
Director · Appointed 12 September 2007
British
Born December 1978 (47)
Officer history (4 former)
1 May 2015
Appointed Johnson, Gavin as Director
1 May 2015
Resigned Johnson, Andrea as Secretary
1 May 2015
Resigned Johnson, David as Director
12 September 2007
Appointed Johnson, Daniel as Director
4 April 2003
Resigned Mason, Brian as Director
21 August 2001
21 August 2001
21 August 2001
Appointed Mason, Brian as Director
21 August 2001
Appointed Johnson, Andrea as Secretary
21 August 2001
Appointed Johnson, David as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Daniel Johnson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1978 (47)
Gavin Johnson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1982 (44)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £137,234
- Cash
- £176,481
- Employees
- 8
- Debt Ratio
- 38%
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,939 | £11,471 | £20,117 | £20,250 | £30,572 | £39,096 | |
| Current Assets | £211,697 | £208,102 | £270,800 | £244,644 | £169,676 | £196,264 | |
| Debtors | £34,061 | £33,868 | £30,928 | £21,815 | £25,420 | £43,250 | |
| Cash | £176,481 | £172,978 | £238,232 | £220,923 | £141,526 | £133,245 | |
| Creditors (< 1 year) | £80,417 | £86,309 | £113,219 | £80,850 | £87,388 | £79,105 | £84,992 |
| Creditors (> 1 year) | £0 | £376 | £2,625 | £4,872 | £2,578 | £8,889 | £4,799 |
| Net Current Assets | £131,280 | £121,793 | £189,950 | £157,256 | £90,571 | £111,272 | |
| Net Assets | £137,234 | £130,074 | £201,373 | £171,590 | £106,955 | £140,550 | |
| Shareholder Funds | £137,234 | £130,074 | £201,373 | £171,590 | £106,955 | £140,550 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with no updates | 21 August 2026 | ||
| 24 March 2026 | Total exemption full accounts | 31 October 2025 | ||
| 21 August 2025 | Confirmation statement with updates | 21 August 2025 | ||
| 16 January 2025 | Total exemption full accounts | 31 October 2024 | ||
| 11 September 2024 | Confirmation statement with updates | 21 August 2024 |
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