07037813 - registration number assigned to Servco Equipe Limited. The firm was registered as a Private Limited Company on 2009-10-12. The firm has been actively competing on the market for the last 15 years. This enterprise can be contacted at 125 Mandale Road in Bradford. The main office's postal code assigned to this place is BD6 3JX. This business's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Servco Equipe Ltd filed its account information for the financial year up to 2018-10-31. The latest annual confirmation statement was released on 2019-11-14.
Servco Equipe Limited
General information
Name:
Servco Equipe Ltd
Office Address:
125 Mandale Road BD6 3JX Bradford
Number: 07037813
Incorporation date: 2009-10-12
End of financial year: 31 October
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||||
| Net Worth | 1 720 | 983 | 1 043 | 2 734 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 548 | 796 | 834 | 1 940 | ||
| Cash Bank On Hand | 1 940 | 1 899 | 2 125 | |||
| Current Assets | 8 479 | 7 002 | 6 459 | 4 151 | 4 257 | 8 865 |
| Debtors | 7 931 | 6 206 | 5 625 | 2 211 | 2 358 | 6 740 |
| Net Assets Liabilities | 2 734 | 514 | -8 735 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 720 | 983 | 1 043 | 2 734 | ||
| Other Debtors | 855 | 4 750 | ||||
| Property Plant Equipment | 6 223 | 4 700 | 8 485 | |||
| Tangible Fixed Assets | 139 | 11 173 | 8 331 | 6 223 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 719 | 982 | 1 042 | 2 733 | ||
| Shareholder Funds | 1 720 | 983 | 1 043 | 2 734 | ||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 2 517 | 448 | 1 862 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 10 751 | 365 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 820 | 2 675 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 750 | 10 273 | 12 892 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 1 927 | 1 484 | 10 286 | |||
| Creditors | 6 395 | 7 549 | 10 286 | |||
| Creditors Due Within One Year | 6 870 | 16 947 | 13 475 | 6 395 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 523 | 2 619 | ||||
| Net Current Assets Liabilities | 1 609 | -9 945 | -7 016 | -2 244 | -3 292 | -6 115 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 2 757 | 4 959 | 10 483 | |||
| Other Taxation Social Security Payable | 1 711 | 1 106 | 597 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 14 973 | 14 973 | 21 377 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 245 | 894 | 819 | |||
| Provisions For Liabilities Charges | 28 | 245 | 272 | 1 245 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 209 | 14 764 | ||||
| Tangible Fixed Assets Cost Or Valuation | 209 | 14 973 | 14 973 | |||
| Tangible Fixed Assets Depreciation | 70 | 3 800 | 6 642 | 8 750 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 3 730 | 2 842 | 2 108 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 404 | |||||
| Total Assets Less Current Liabilities | 1 748 | 1 228 | 1 315 | 3 979 | 1 408 | 2 370 |
| Trade Debtors Trade Receivables | 1 356 | 2 358 | 1 990 | |||
| Advances Credits Directors | 968 | 3 614 | 2 517 | 448 | ||
| Advances Credits Made In Period Directors | 4 582 | 3 633 | ||||
| Advances Credits Repaid In Period Directors | 968 | 4 730 | ||||
Company staff
People with significant control
Wayne B.
Notified on
15 November 2016
Ceased on
1 January 2021
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 | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 26 December 2020 |
| Confirmation statement last made up date | 14 November 2019 |
| Annual Accounts 30 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 2 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 2 July 2015 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts 5 May 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 5 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Director's appointment terminated on Mon, 28th Jun 2021 (TM01)
filed on: 28th, June 2021
filed on: 28th, June 2021
officers
Free Download
(1 page)
(1 page)
Additional Information
Accountant/Auditor,
2014 - 2013
Name:
Riley & Co Limited
Address:
52 St Johns Lane
Post code:
HX1 2BW
City / Town:
Halifax
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Services (by SIC Code)
14