Stevo's Servo Limited in Thame, OX9 2FG

Description

Data updated on: 01-11-2023

The company is known under the name of Stevo's Servo Limited. It was originally established seventeen years ago and was registered under 06285249 as its registration number. This particular registered office of the company is located in Thame. You may find it at 10 Station Yard, Tiddington. This company's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Stevo's Servo Ltd filed its account information for the period up to 2022-09-30. The company's most recent confirmation statement was filed on 2023-06-19.

That business owes its well established position on the market and unending progress to exactly two directors, who are Sally L. and Steven L., who have been running the firm since 2007.

Steven L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-29	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-29	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-481	-110	8 793	16 548	25 236		40 246

Balance Sheet
Current Assets	22 084	20 894	28 110	32 961	40 032	55 182		56 206	59 345	33 783	105 293	105 293	83 236	112 295
Net Assets Liabilities						40 246		45 881	40 272	21 060	36 609	36 609	26 126	56 200
Cash Bank In Hand	16 147	12 286	20 575	30 847	34 756		49 606
Debtors	5 937	8 608	7 535	2 114	5 276		5 576
Net Assets Liabilities Including Pension Asset Liability	-481	-110	8 793	16 548	25 236		40 246
Other Debtors	2 648	5 388					35
Tangible Fixed Assets	22 200	17 925	18 132	14 422	12 742		13 389
Trade Debtors	3 289	3 220	7 535	2 114	5 276		5 541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	-581	-210	8 693	16 448	25 136		40 146
Shareholder Funds	-481	-110	8 793	16 548	25 236		40 246

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						267		267	267	333	333	333	333	333
Average Number Employees During Period										4	4	4	4	5
Creditors						28 058		24 403	29 490	27 239	33 102	33 102	35 900	42 131
Fixed Assets	22 200	17 925				13 389		28 577	21 433	20 063	15 047	15 047	12 939	10 133
Net Current Assets Liabilities	-5 370	-6 731	-4 893	4 342	14 494	27 124	26 857	31 803	29 855	8 595	74 571	74 571	49 729	72 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 051	2 380	2 380	2 393	2 393
Total Assets Less Current Liabilities	16 830	11 194	13 239	18 764	27 236	40 513	40 246	60 380	51 288	28 658	89 618	89 618	62 668	82 690
Bank Loans Overdrafts After One Year	14 114	8 713
Creditors Due After One Year		8 713	1 635
Creditors Due After One Year Total Noncurrent Liabilities	14 114	8 713
Creditors Due Within One Year		27 625	33 003	28 619	25 538		28 325
Creditors Due Within One Year Total Current Liabilities	27 454	27 625
Intangible Fixed Assets Aggregate Amortisation Impairment	11 600	11 600	11 600	11 600	11 600		11 600
Intangible Fixed Assets Amortisation Charged In Period	2 417
Intangible Fixed Assets Cost Or Valuation	11 600	11 600	11 600	11 600	11 600		11 600
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100		100
Other Creditors Due Within One Year	5 626	8 060
Par Value Share			1	1	1		1
Plant Machinery	22 200	17 925
Plant Machinery Additions		1 699
Plant Machinery Cost Or Valuation	47 056	48 755
Plant Machinery Depreciation	24 856	30 830
Plant Machinery Depreciation Charge For Period		5 974
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges	3 197	2 591	2 811	2 216	2 000
Share Capital Allotted Called Up Paid		100	100	100	100		100
Tangible Fixed Assets Additions		1 699	6 250	1 097	2 254		3 999
Tangible Fixed Assets Cost Or Valuation	47 056	48 755	55 005	56 102	58 356
Tangible Fixed Assets Depreciation	24 856	30 830	36 873	41 680	45 614		48 966
Tangible Fixed Assets Depreciation Charged In Period			6 043	4 807	3 934		3 352
Tangible Fixed Assets Depreciation Charge For Period		5 974
Taxation Social Security Due Within One Year	14 404	14 284
Trade Creditors Within One Year	7 424	5 281

Company staff

Sally L.

Role: Director

Appointed: 19 June 2007

Latest update: 3 January 2024

Sally L.

Role: Secretary

Appointed: 19 June 2007

Latest update: 3 January 2024

Steven L.

Role: Director

Appointed: 19 June 2007

Latest update: 3 January 2024

People with significant control

Steven L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17/12/2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17/12/2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 14/12/2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14/12/2015
Annual Accounts 13/12/2016
Start Date For Period Covered By Report	2015-10-01
Date Approval Accounts	13/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2016-09-30
Annual Accounts 18/11/2014
Date Approval Accounts	18/11/2014

Stevo's Servo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally L.

Sally L.

Steven L.

People with significant control

Steven L.

Accounts Documents

Company filings

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