Servocon Systems Ltd
Sovereign House 12 Warwick Street CV5 6ET Earlsdon
Number: 03045709
Incorporation date: 1995-04-12
Dissolution date: 2022-10-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 03045709 29 years ago, Servocon Systems Limited had been a private limited company until 2022-10-11 - the time it was dissolved. The company's latest registration address was Sovereign House, 12 Warwick Street Earlsdon.
The limited company was directed by one managing director: Stephen A., who was formally appointed on 1995-04-12.
Executives who controlled the firm include: Stephen A. owned 1/2 or less of company shares. Rachel A. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 57 030 | 59 515 | 30 139 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 22 013 | 34 640 | 7 382 | ||||||||
| Current Assets | 122 191 | 176 588 | 103 920 | 197 206 | 197 044 | 183 703 | 155 275 | 104 735 | 111 578 | 57 877 | 32 442 |
| Debtors | 97 678 | 139 459 | 100 475 | ||||||||
| Net Assets Liabilities | 46 983 | 53 523 | 5 352 | 45 160 | 42 844 | 1 041 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 57 030 | 59 515 | |||||||||
| Stocks Inventory | 2 500 | 2 489 | 1 500 | ||||||||
| Tangible Fixed Assets | 1 386 | 818 | 614 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 50 | 50 | 50 | ||||||||
| Profit Loss Account Reserve | 56 930 | 59 415 | 30 039 | ||||||||
| Shareholder Funds | 57 030 | 59 515 | 30 139 | ||||||||
| Other Financial Data | |||||||||||
| Accruals Deferred Income | 2 005 | 1 825 | 7 819 | 5 798 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 798 | 1 950 | 3 880 | 7 097 | 1 891 | 12 236 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | ||||||||
| Capital Redemption Reserve | 50 | 50 | 50 | ||||||||
| Capital Reserves | 30 139 | 54 872 | 53 286 | 46 983 | |||||||
| Creditors | 144 210 | 109 594 | 106 227 | 63 178 | 13 142 | 19 165 | |||||
| Creditors Due Within One Year | 66 527 | 117 891 | 79 832 | 153 105 | 149 052 | 144 210 | |||||
| Fixed Assets | 614 | 461 | 1 512 | 844 | 195 | 146 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 30 139 | 54 872 | 53 286 | 46 983 | |||||||
| Net Current Assets Liabilities | 55 664 | 58 697 | 29 525 | 56 236 | 59 895 | 52 106 | 55 278 | 9 086 | 52 257 | 44 735 | 13 277 |
| Number Shares Allotted | 50 | 50 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 437 | 12 135 | 11 903 | 12 613 | 9 597 | 10 578 | 3 857 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 169 | ||||||||||
| Provisions For Liabilities Charges | 20 | 302 | 169 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 415 | 31 415 | |||||||||
| Tangible Fixed Assets Depreciation | 30 029 | 30 597 | 30 801 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 568 | 204 | |||||||||
| Total Assets Less Current Liabilities | 57 050 | 59 515 | 30 139 | 56 697 | 61 407 | 52 950 | 55 473 | 9 232 | 52 257 | 44 735 | 13 277 |
Role: Secretary
Appointed: 12 April 1995
Latest update: 18 November 2023
Role: Director
Appointed: 12 April 1995
Latest update: 18 November 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 26 April 2023 |
| Confirmation statement last made up date | 12 April 2022 |
| Annual Accounts 12 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 12 March 2014 |
| Annual Accounts 27 January 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 2 February 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 2 February 2016 |
| Annual Accounts 6 February 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 6 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts 21 February 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 21 February 2013 |
(4 pages)