Servatec Holdings Limited in Newark, NG24 3TL

Description

Data updated on: 01-11-2023

Started with Reg No. 12440044 four years ago, Servatec Holdings Limited was set up as a Private Limited Company. The company's latest mailing address is 77 Fosse Road, Farndon Newark. From 2020-03-20 Servatec Holdings Limited is no longer under the name Servatec. This firm's declared SIC number is 9100 meaning Support activities for petroleum and natural gas extraction. The company's most recent filed accounts documents describe the period up to March 31, 2022 and the latest annual confirmation statement was released on February 2, 2023.

Charlotte B., Ellen P. and John P. are the company's directors and have been doing everything they can to make sure everything is working correctly for one year.

John P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Servatec Holdings Limited 2020-03-20
Servatec Limited 2020-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		574	217 486
Current Assets	29 683	3 347 662	2 660 588
Debtors	29 683	3 347 088	2 443 102
Net Assets Liabilities	14 271	4 997 787	5 056 674
Other Debtors	29 683	459 870	148 160
Property Plant Equipment			441 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 832
Additions Other Than Through Business Combinations Investment Property Fair Value Model			387 120
Additions Other Than Through Business Combinations Property Plant Equipment	126 000		464 460
Amounts Owed By Related Parties		2 887 218	1 994 942
Amounts Owed To Related Parties	1 655 209
Average Number Employees During Period			4
Creditors	1 673 421	7 884	77 872
Disposals Property Plant Equipment	-126 000
Fixed Assets		1 658 009	2 486 972
Increase From Depreciation Charge For Year Property Plant Equipment			22 832
Investment Property			387 120
Investment Property Fair Value Model			387 120
Investments Fixed Assets	1 658 009	1 658 009	1 658 224
Investments In Associates			55
Investments In Group Undertakings Participating Interests		1 658 009	1 658 224
Investments In Subsidiaries	1 658 009	1 658 009	1 658 169
Net Current Assets Liabilities	-1 643 738	3 339 778	2 582 716
Other Creditors	18 212	3 000	3 472
Property Plant Equipment Gross Cost			464 460
Provisions For Liabilities Balance Sheet Subtotal			13 014
Taxation Social Security Payable		4 884	73 443
Total Assets Less Current Liabilities		4 997 787	5 069 688
Trade Creditors Trade Payables			957
Trade Debtors Trade Receivables			300 000

Company staff

Charlotte B.

Role: Director

Appointed: 04 December 2023

Latest update: 7 May 2024

Ellen P.

Role: Director

Appointed: 23 August 2022

Latest update: 7 May 2024

John P.

Role: Director

Appointed: 10 March 2020

Latest update: 7 May 2024

People with significant control

John P.

Notified on 10 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Katharine G.

Notified on 3 February 2020

Ceased on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-03
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Servatec Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Ellen P.

John P.

Katharine G.

People with significant control

John P.

Katharine G.

Accounts Documents

Company filings

Filing category

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