Servas Developments Limited in Barnet, EN5 1HP

Description

Data updated on: 01-11-2023

Servas Developments Limited with the registration number 03480845 has been in this business field for twenty seven years. This particular Private Limited Company can be contacted at 20 Greenhill Park Greenhill Park, New Barnet, Barnet and their area code is EN5 1HP. The firm's Standard Industrial Classification Code is 41100: Development of building projects. The latest annual accounts were submitted for the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Sun, 21st May 2023.

There is a single managing director presently leading the firm, namely Joseph S. who has been doing the director's duties for twenty seven years. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Stavros S., who was chosen by the following firm on 2001-03-29.

Stavros S. is the individual with significant 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	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	645 464	686 471	1 008 249	1 466 516	1 532 460	1 584 028

Balance Sheet
Current Assets	1 275 524	1 092 009	1 436 441	1 946 642	1 849 604	1 878 163	1 823 461
Net Assets Liabilities						1 584 028	1 790 439
Cash Bank In Hand	135 864	53 228	17 921	47 274	11 434
Debtors	1 139 660	1 038 781	1 418 520	1 899 368	1 838 170
Net Assets Liabilities Including Pension Asset Liability					1 532 460	1 584 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	645 364	686 371	1 008 149	1 466 416	1 532 360
Shareholder Funds	645 464	686 471	1 008 249	1 466 516	1 532 460	1 584 028

Other Financial Data
Total Fees To Auditors	1 780
Creditors						355 604	94 491
Fixed Assets					61 469	61 469	61 469
Net Current Assets Liabilities	686 504	727 511	1 049 289	1 507 556	1 472 635	1 525 319	1 728 970
Total Assets Less Current Liabilities	747 973	788 980	1 110 758	1 569 025	1 634 969	1 586 788	1 790 439
Director Remuneration Benefits Excluding Payments To Third Parties	7 072	11 180
Administrative Expenses	19 646	34 322
Amounts Owed By Group Undertakings Other Participating Interests	1 139 660	1 038 781
Creditors Due After One Year	102 509	102 509	102 509	102 509	102 509
Creditors Due Within One Year	589 020	364 498	387 152	439 086	376 969	352 844
Income From Shares In Subsidiaries Group Undertakings	10 870	10 561
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-8
Interest Receivable On Short-term Investments Loans Deposits	1 461
Investment Income- Net	10 870	10 561
Investments Fixed Assets	61 469	61 469	61 469	61 469	61 469
Net Assets Liability Excluding Pension Asset Liability	645 464	686 471
Number Shares Allotted		100	100	100	100
Operating Profit Loss	80 354	115 678
Other Creditors	102 509	102 509
Other Creditors Due Within One Year	564 254	333 258
Other Interest Receivable Similar Income	1 461
Other Taxation Social Security Within One Year	18 766	25 240
Par Value Share		1	1	1	1
Percentage Subsidiary Held		60	60	60	60
Profit Loss For Period	73 927	101 007
Profit Loss On Ordinary Activities Before Tax	92 685	126 239
Accruals Deferred Income					1 644	2 760
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	18 758	25 232
Total Dividend Payment		60 000
Total U K Foreign Current Tax After Adjustments Relief	18 758	25 232
Trade Creditors Within One Year	6 000	6 000
Turnover Gross Operating Revenue	100 000	150 000
U K Current Corporation Tax On Income For Period	18 758	25 240

Company staff

Stavros S.

Role: Secretary

Appointed: 29 March 2001

Latest update: 27 April 2024

Joseph S.

Role: Director

Appointed: 15 December 1997

Latest update: 27 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 December 1997

Resigned: 15 December 1997

Address: London, NW11 7TJ

Latest update: 27 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 December 1997

Resigned: 15 December 1997

Address: London, NW11 7TJ

Latest update: 27 April 2024

Elizabeth S.

Role: Secretary

Appointed: 15 December 1997

Resigned: 29 March 2001

Latest update: 27 April 2024

People with significant control

Stavros S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 October 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 February 2017
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

Servas Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stavros S.

Joseph S.

Temple Secretaries Limited

Company Directors Limited

Elizabeth S.

People with significant control

Stavros S.

Accounts Documents

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