Neu-servo Holdings Limited in Bromsgrove, B60 3DN

Description

Data updated on: 01-11-2023

Neu-servo Holdings Limited has existed in the business for sixteen years. Registered with number 06658922 in the year 2008, it is based at Unit 41 Sugarbrook Road, Bromsgrove B60 3DN. This company's Standard Industrial Classification Code is 70100 - Activities of head offices. Neu-servo Holdings Ltd reported its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was filed on 2023-07-17.

Philip R. is this particular company's individual director, that was arranged to perform management duties on 29th July 2008. This company had been controlled by John C. until 2019.

The companies that control the firm are as follows: Pljr Enterprises Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Bromsgrove at Sugarbrook Road, Aston Fields Industrial Estate, B93 3DN, Worcestershire and was registered as a PSC under the registration number 11645959. Philip R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	84	87	89	89

Balance Sheet
Cash Bank On Hand				4 205	5 236	1 900	2 746	3 237	2 166	191 910	190 461
Current Assets			4 773	15 114	21 650	21 662	12 332	37 218	95 717	214 005	682 924
Debtors			562	10 909	16 414	19 762	9 586	33 981	93 551	22 095	492 463
Net Assets Liabilities					4 839	8 269	41 467
Other Debtors				10 908	16 414	19 762	9 586
Property Plant Equipment					141 600	141 600	141 600	141 600	141 600	141 600	141 600
Cash Bank In Hand	1 750	1 293	4 211	4 205

Capital & Reserves
Called Up Share Capital	84	87	89	89
Shareholder Funds	84	87	89	89

Other Financial Data
Amounts Owed By Related Parties								33 981	93 551	22 095	492 463
Amounts Owed To Group Undertakings				15 108	66 724	70 010	38 496	69 942	133 757	259 103	425 032
Average Number Employees During Period								2	1	1	1
Bank Borrowings Overdrafts					90 583	81 523	72 493	63 275	53 423	43 550	33 899
Corporation Tax Payable					1 188	1 743	1 562
Creditors				15 108	158 495	153 276	112 549	135 129	189 211	306 751	460 876
Fixed Assets				84	141 684	141 684	141 684	141 684	141 684	141 684	141 684
Investments Fixed Assets	84	84	84	84	84	84	84	84	84	84	84
Net Current Assets Liabilities		3	5	5	-136 845	-131 614	-100 217	-97 911	-93 494	-92 746	222 048
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors							-2	1
Other Taxation Social Security Payable							1 562	1 911	2 031	4 098	1 945
Par Value Share		1		1			1	1	1	1	1
Property Plant Equipment Gross Cost				141 600	141 600	141 600	141 600	141 600	141 600	141 600
Provisions For Liabilities Balance Sheet Subtotal						1 801
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 801
Total Assets Less Current Liabilities	84	87	89	89	4 839	10 070	41 467	43 773	48 190	48 938	363 732
Accounting Period Subsidiary		2 013	2 015	2 016
Creditors Due Within One Year	1 750	1 290	4 768	15 109
Number Shares Allotted		3		1
Percentage Subsidiary Held		87		88
Share Capital Allotted Called Up Paid	2	3
Value Shares Allotted			2	2
Advances Credits Directors				3 929

Address: Droitwich, Worcestershire, WR9 9AY, United Kingdom

Latest update: 17 April 2024

People with significant control

Pljr Enterprises Limited

Address: Unit 41 Sugarbrook Road, Aston Fields Industrial Estate, Bromsgrove, Worcestershire, B93 3DN, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 11645959

Notified on 5 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

Notified on 6 April 2016

Ceased on 5 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 16th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 24th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th June 2013

Neu-servo Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

John C.

John C.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

People with significant control

Pljr Enterprises Limited

Philip R.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Neu-servo Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

John C.

John C.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

People with significant control

Pljr Enterprises Limited

Philip R.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016