Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Service Engineering CNC Limited
- Incorporated
- 12 November 2002 (24 years)
- Industry
- Repair of electrical equipment (33140)
- Directors
- John Donnelly
- Owned by
- John Donnelly
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Unit 9 Station Court Park Mill WayClayton WestHuddersfieldHD8 9XJ
Officers 1 active
Officer details are public data from the Companies House register.
Donnelly, John
Director · Appointed 12 November 2002
British
Born February 1958 (68)
Officer history (1 former)
30 November 2011
12 November 2002
Appointed Donnelly, John as Director
12 November 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Donnelly
Individual · Notified 12 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control (as a firm)
British
Born February 1958 (68)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£173,637)
- Employees
- 1
- Debt Ratio
- 1063%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £12,500 | £12,500 | £10,000 | £188 | £251 | £335 |
| Current Assets | £5,525 | £5,026 | £11,815 | £8,104 | £27,666 | £40,369 |
| Creditors (< 1 year) | £4,662 | £10,031 | £22,327 | £24,170 | £20,381 | £28,178 |
| Creditors (> 1 year) | £187,000 | £163,113 | £134,646 | £99,626 | £93,440 | £81,041 |
| Net Current Assets | £863 | (£5,005) | (£10,512) | (£16,066) | £7,285 | £12,191 |
| Net Assets | (£173,637) | (£155,618) | (£135,158) | (£115,504) | (£85,904) | (£68,515) |
| Shareholder Funds | (£173,637) | (£155,618) | (£135,158) | (£115,504) | (£85,904) | (£68,515) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 December 2025 | Confirmation statement with no updates | 12 November 2025 | ||
| 17 September 2025 | Micro company accounts | 31 December 2024 | ||
| 14 November 2024 | Confirmation statement with no updates | 12 November 2024 | ||
| 24 September 2024 | Micro company accounts | 31 December 2023 | ||
| 21 November 2023 | Confirmation statement with no updates | 12 November 2023 |
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