Serv-u Ltd in By Broxburn, EH52 5PE

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Serv-u Ltd. It was established seventeen years ago and was registered under SC325781 as the registration number. This particular office of the firm is situated in By Broxburn. You may visit them at Clapperton Hall Agricultural Stores, Clapperton Hall. The company's Standard Industrial Classification Code is 43210 - Electrical installation. Serv-u Limited reported its account information for the financial year up to Wed, 31st Aug 2022. Its latest annual confirmation statement was released on Mon, 19th Jun 2023.

As mentioned in this specific company's directors directory, for one year there have been two directors: Allanah P. and Craig P.. To provide support to the directors, this particular limited company has been utilizing the skills of Allanah P. as a secretary since the appointment on Monday 26th June 2023.

Craig P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	106 708	107 237	61 216	40 388	69 645	90 954	101 945

Balance Sheet
Cash Bank On Hand								144 629	190 147	178 811	136 383	135 780
Current Assets	166 103	143 873	125 242	129 661	183 046	217 123	232 735	246 273	290 758	329 873	246 551	311 394
Debtors	115 642	54 755	67 882	77 964	99 180	116 784		78 144	73 311	121 012	63 118	110 619
Net Assets Liabilities							101 945	134 491	148 429	170 720	179 268	198 424
Property Plant Equipment								25 925	19 444	14 583	10 937	28 130
Total Inventories								23 500	27 300	30 050	47 050	64 995
Cash Bank In Hand	50 461	89 118	35 053	28 516	57 807	70 711
Net Assets Liabilities Including Pension Asset Liability	106 708	106 437	61 216	40 388	69 645	90 954	101 945
Stocks Inventory			22 307	23 181	26 059	29 628
Tangible Fixed Assets	22 919	17 185	12 577	8 732	4 746	30 786

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	106 608	106 337	61 116	41 216	69 545	90 854
Shareholder Funds	106 708	107 237	61 216	40 388	69 645	90 954	101 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								31 681	34 162	39 023	42 669	36 396
Average Number Employees During Period								10	10	11	11	12
Creditors							139 679	122 166	156 327	173 210	78 220	126 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 000			10 847
Disposals Property Plant Equipment									4 000			13 775
Fixed Assets	22 919	17 185	12 577	8 732	4 746	30 786	34 670	25 925	19 444	14 583	10 937	28 130
Increase From Depreciation Charge For Year Property Plant Equipment									6 481	4 861	3 646	4 574
Net Current Assets Liabilities	83 789	89 252	48 639	32 584	64 899	87 478	93 056	124 107	134 431	156 663	246 551	184 561
Property Plant Equipment Gross Cost								57 606	53 606	53 606	53 606	64 526
Provisions For Liabilities Balance Sheet Subtotal										526
Total Additions Including From Business Combinations Property Plant Equipment												24 695
Total Assets Less Current Liabilities	106 708	107 237	61 216	40 388	69 645	118 264	127 726	150 032	153 875	171 246	257 488	212 691
Creditors Due After One Year						27 310	25 781
Creditors Due Within One Year	82 314	54 621	76 603	97 077	118 147	129 645	139 679
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			5 332			39 915
Tangible Fixed Assets Cost Or Valuation	41 023	41 023	29 704	29 704	17 937	41 811
Tangible Fixed Assets Depreciation	18 104	23 838	17 127	20 972	13 191	11 025
Tangible Fixed Assets Depreciation Charged In Period		5 734	5 368	3 845		7 514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 079			9 680
Tangible Fixed Assets Disposals			16 651			16 041

Company staff

Allanah P.

Role: Secretary

Appointed: 26 June 2023

Latest update: 12 March 2024

Allanah P.

Role: Director

Appointed: 26 June 2023

Latest update: 12 March 2024

Craig P.

Role: Director

Appointed: 31 March 2022

Latest update: 12 March 2024

People with significant control

Craig P.

Notified on 4 April 2023

Nature of control:

over 1/2 to 3/4 of shares

John G.

Notified on 6 April 2016

Ceased on 4 April 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 February 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 March 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Serv-u Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allanah P.

Allanah P.

Craig P.

Roberta G.

John G.

People with significant control

Craig P.

John G.

Accounts Documents

Company filings

Filing category

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