Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 23 September 2027
- Last conf. stmt
- 9 September 2026
The Service Centre (Medway) Limited
- Incorporated
- 9 September 2003 (23 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- James Robert LakePaul Stringer
- Owned by
- Paul StringerJames Robert Lake
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 4B Ashford House Beaufort CourtSir Thomas Longley RoadRochesterME2 4FA
Officers 3 active
Officer details are public data from the Companies House register.
Stringer, Paul
Secretary · Appointed 12 April 2011
Lake, James Robert
Director · Appointed 11 May 2007
British
Born April 1977 (49)
Stringer, Paul
Director · Appointed 9 September 2003
British
Born July 1971 (55)
Officer history (3 former)
12 April 2011
Appointed Stringer, Paul as Secretary
12 April 2011
Resigned Stringer, Kellie as Secretary
11 May 2007
Appointed Lake, James Robert as Director
9 September 2003
Appointed Stringer, Paul as Director
9 September 2003
9 September 2003
9 September 2003
9 September 2003
9 September 2003
Appointed Stringer, Kellie as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Stringer
Individual · Notified 1 September 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Has significant influence or control
British
Born July 1971 (55)
James Robert Lake
Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1977 (49)
Financials
Balance sheet as at 30 September 2024 · total exemption full accounts
- Net Assets
- £115,243
- Cash
- £63,629
- Turnover
- £321,966
- Profit Before Tax
- £33,451
- Debt Ratio
- 73%
- Current Ratio
- 0.4x
- Profit Margin
- 10%
- Return on Equity
- 26%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £343,106 | £329,519 | £324,426 | £325,680 | £327,194 | £329,039 |
| Current Assets | £76,286 | £61,338 | £54,351 | £50,892 | £56,529 | £35,318 |
| Debtors | £11,657 | £23,443 | £8,548 | |||
| Cash | £63,629 | £37,095 | £44,353 | |||
| Creditors (< 1 year) | £182,898 | £157,324 | £133,269 | |||
| Creditors (> 1 year) | £121,251 | £132,151 | £157,544 | |||
| Net Current Assets | (£106,612) | (£95,986) | (£78,918) | £74,076 | £83,028 | £111,269 |
| Net Assets | £115,243 | £101,382 | £87,964 | |||
| Shareholder Funds | £115,243 | £101,382 | £87,964 | |||
| Turnover | £321,966 | £312,279 | £312,255 | £328,444 | ||
| Cost of Sales | £159,567 | |||||
| Gross Profit | £162,399 | |||||
| Admin Expenses | £115,858 | |||||
| Staff Costs | £113,154 | £112,481 | £127,128 | |||
| Operating Profit | £46,088 | |||||
| Profit Before Tax | £33,451 | |||||
| Tax | £3,590 | |||||
| Profit for Period | £29,861 | £40,176 | £40,496 | £16,146 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 9 September 2026 | ||
| 13 April 2026 | Replacement filing of Confirmation Statement | 9 September 2016 | ||
| 8 October 2025 | Current accounting period extended | |||
| 17 September 2025 | Registered office address changed | |||
| 17 September 2025 | Director's details changed |
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