Servebrook Limited in Essex, RM11 1BB

Description

Data updated on: 01-11-2023

Servebrook Limited was set up as Private Limited Company, located in 1 Park Lane, Hornchurch, Essex. The company's postal code is RM11 1BB. This firm has existed 43 years on the market. The firm's Companies House Registration Number is 01569823. This enterprise's classified under the NACE and SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. Servebrook Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was released on 2023-10-12.

Regarding to the firm, all of director's responsibilities have so far been met by Arun S. and Rukshana D.. Within the group of these two managers, Arun S. has carried on with the firm for the longest time, having been one of the many members of company's Management Board since 1996. In order to provide support to the directors, this specific firm has been utilizing the expertise of Rukshana D. as a secretary since the appointment on April 16, 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	465 699	472 972	569 696

Balance Sheet
Cash Bank On Hand			267 028	423 259	142 060	69 605	186 786	264 766	299 696	74 561
Current Assets	697 512	775 212	467 340	604 943	306 258	236 142	355 941	398 997	405 383	198 005
Debtors	163 650	178 286	168 037	148 009	112 023	121 112	123 155	90 481	66 637	80 394
Net Assets Liabilities			569 696	687 056	657 172	723 319	812 868	837 674	999 408	1 003 364
Other Debtors			210	5 738	4 565	1 054
Property Plant Equipment			340 142	339 814	668 511	668 227	667 935	667 716	1 133 161	1 133 039
Total Inventories			32 275	33 675	52 175	45 425	46 000	43 750	39 050	43 050
Cash Bank In Hand	499 462	563 151	267 028
Net Assets Liabilities Including Pension Asset Liability	465 699	472 972	569 696
Stocks Inventory	34 400	33 775	32 275
Tangible Fixed Assets	4 211	1 212	340 142

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	465 599	472 872	569 596
Shareholder Funds	465 699	472 972	569 696

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			33 000	33 000	33 000	33 000	33 000	33 000	33 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment			45 832	46 476	46 959	47 347	47 639	45 592	45 755	45 877
Additions Other Than Through Business Combinations Property Plant Equipment				316	329 180	104			465 608
Amounts Owed To Group Undertakings Participating Interests			41 632	65 540	88 638	24 400	48 403	75 806	89 780	19 780
Average Number Employees During Period						8	7	8	9	12
Bank Borrowings									270 905	150 905
Corporation Tax Payable			23 870	29 522
Creditors			208 230	257 334	317 322	180 829	210 844	229 039	268 231	176 775
Increase From Depreciation Charge For Year Property Plant Equipment				644	483	388	292	219	163	122
Intangible Assets Gross Cost			33 000	33 000	33 000	33 000	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	461 488	471 760	229 554	347 609	-11 064	55 313	145 097	169 958	137 152	21 230
Other Creditors			9 769	12 763	43 329	15 157	7 736	1 000	1 750	959
Other Taxation Social Security Payable			-24 040	-34 271
Property Plant Equipment Gross Cost			385 974	386 290	715 470	715 574	715 574	715 574	1 178 916	1 178 916
Provisions For Liabilities Balance Sheet Subtotal				367	275	221	164
Taxation Social Security Payable				-4 749	-6 541	-3 900	-395	11 857	14 357	-65
Total Assets Less Current Liabilities	465 699	472 972	569 696	687 423	657 447	723 540	813 032	837 674	1 270 313	1 154 269
Trade Creditors Trade Payables			156 999	183 780	191 896	145 172	155 100	140 376	162 344	156 101
Trade Debtors Trade Receivables			138 271	142 271	107 458	120 058	123 155	90 481	66 637	80 394
Creditors Due Within One Year	236 024	303 452	237 786
Fixed Assets	4 211	1 212	340 142
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			339 683
Tangible Fixed Assets Cost Or Valuation	52 440	46 291	385 974
Tangible Fixed Assets Depreciation	48 229	45 079	45 832
Tangible Fixed Assets Depreciation Charged In Period		1 054	753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 204
Tangible Fixed Assets Disposals		6 149

Company staff

Arun S.

Role: Director

Appointed: 16 April 1996

Latest update: 21 March 2024

Rukshana D.

Role: Secretary

Appointed: 16 April 1996

Latest update: 21 March 2024

Rukshana D.

Role: Director

Appointed: 16 April 1996

Latest update: 21 March 2024

Meeta P.

Role: Director

Appointed: 01 November 1995

Resigned: 16 April 1996

Latest update: 21 March 2024

Nilaben P.

Role: Secretary

Appointed: 16 October 1991

Resigned: 16 April 1996

Latest update: 21 March 2024

Subash P.

Role: Director

Appointed: 16 October 1991

Resigned: 01 December 1995

Latest update: 21 March 2024

People with significant control

The companies with significant control over this firm are as follows: Growtrack Ltd owns over 3/4 of company shares. This business can be reached in Hornchurch at Park Lane, RM11 1BB and was registered as a PSC under the reg no 03157615.

Growtrack Ltd

Address: 1 Park Lane, Hornchurch, RM11 1BB, England

Legal authority England

Legal form Limited Company

Country registered England

Place registered England

Registration number 03157615

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

General information
Services	Incontinence supply services Needle and syringe exchange services Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Alcohol screening and intervention service Domiciliary support service Emergency contraception Gluten-free food service Head lice management Inhaler technique service Medication review service Needle and syringe exchange NHS Health Check Post-discharge support Pregnancy testing Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Inhaler technique service Pregnancy testing Seasonal flu vaccination service (not at risk groups) Type 2 diabetes screening Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups) Sexual health services
Opening Times	Monday - Wednesday, Friday 9:00-19:00 Thursday, Saturday 9:00-16:00 Sunday closed

General information

Services

Incontinence supply services
Needle and syringe exchange services
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Alcohol screening and intervention service
Domiciliary support service
Emergency contraception
Gluten-free food service
Head lice management
Inhaler technique service
Medication review service
Needle and syringe exchange
NHS Health Check
Post-discharge support
Pregnancy testing
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Type 2 diabetes screening
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Sexual health services

Opening Times

Monday - Wednesday, Friday 9:00-19:00
Thursday, Saturday 9:00-16:00
Sunday closed

Servebrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun S.

Rukshana D.

Rukshana D.

Meeta P.

Nilaben P.

Subash P.

People with significant control

Growtrack Ltd

Accounts Documents

NHS Organisations

Pharmacy in Hornchurch

Company filings

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