Serve Ansell Limited
616 Wokingham Road Earley RG6 7HN Reading
Number: 07161788
Incorporation date: 2010-02-18
Dissolution date: 2023-05-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Serve Ansell came into being in 2010 as a company enlisted under no 07161788, located at RG6 7HN Reading at 616 Wokingham Road. The firm's last known status was dissolved. Serve Ansell had been operating in this business field for at least 13 years.
This business was directed by just one director: Paul A., who was appointed in 2010.
Paul A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -3 397 | -4 470 | -7 144 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 788 | 531 | 494 | |
| Tangible Fixed Assets | 1 503 | 1 355 | 1 015 | |
| Cash Bank On Hand | 2 069 | |||
| Current Assets | 2 527 | |||
| Debtors | 371 | |||
| Other Debtors | 244 | |||
| Property Plant Equipment | 5 732 | |||
| Total Inventories | 87 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -3 398 | -4 471 | -7 145 | |
| Shareholder Funds | -3 397 | -4 470 | -7 144 | |
| Other Financial Data | ||||
| Creditors | 10 817 | |||
| Creditors Due Within One Year | 8 688 | 6 356 | 8 653 | |
| Net Current Assets Liabilities | -4 900 | -5 825 | -8 159 | -8 290 |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 10 817 | |||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 530 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 676 | 2 806 | 2 806 | |
| Tangible Fixed Assets Depreciation | 1 173 | 1 451 | 1 791 | |
| Tangible Fixed Assets Depreciation Charged In Period | 453 | 340 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 175 | |||
| Tangible Fixed Assets Disposals | 400 | |||
| Total Assets Less Current Liabilities | -3 397 | -4 470 | -7 144 | -2 558 |
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | |||
| Property Plant Equipment Gross Cost | 5 963 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 963 | |||
| Trade Debtors Trade Receivables | 127 | |||
Role: Director
Appointed: 18 February 2010
Latest update: 12 March 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 04 March 2023 |
| Confirmation statement last made up date | 18 February 2022 |
| Annual Accounts 12 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 30 October 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 30 October 2013 |
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