Server Health Limited in Sheffield, S35 2WB

Description

Data updated on: 01-11-2023

2007 is the date that marks the beginning of Server Health Limited, a firm registered at 9b Mount Road, Chapeltown, Sheffield. This means it's been 17 years Server Health has existed in the business, as the company was established on 2007-11-14. Its reg. no. is 06427583 and the area code is S35 2WB. This enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The company's most recent annual accounts cover the period up to 30th November 2022 and the most recent annual confirmation statement was submitted on 14th November 2022.

For this company, a variety of director's assignments have so far been done by Stephen R. who was chosen to lead the company in 2007 in November. What is more, the director's duties are often helped with by a secretary - Joanne R., who was chosen by the company 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 373	63 751	83 813	86 217	104 396	108 578

Balance Sheet
Cash Bank In Hand	75 420	93 579	117 944		135 364	136 370
Cash Bank On Hand						136 370	83 313	102 438	145 901	123 490	96 380	90 633
Current Assets	75 420	93 579	118 725	115 771		136 370	88 317	102 438	159 110	123 883	96 975	91 228
Debtors		0	781				3 000		13 209	393	595	595
Net Assets Liabilities								75 926	115 421	106 907	84 036	77 812
Other Debtors									609	393	595	595
Property Plant Equipment									948	635	224
Total Inventories							2 004
Net Assets Liabilities Including Pension Asset Liability	48 373	63 751	83 813

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	48 363	63 741	83 803	86 207	104 386	108 568
Shareholder Funds	48 373	63 751	83 813	86 217	104 396	108 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									301	614	1 025	1 249
Average Number Employees During Period							1	1	1	1	1	1
Creditors						27 792	23 051	26 512	44 457	17 491	13 121	13 416
Creditors Due Within One Year			25 455	19 447	20 210	27 792
Increase From Depreciation Charge For Year Property Plant Equipment									301	313	411	224
Net Current Assets Liabilities	56 548	72 552	93 270	96 324	115 154	108 578	65 266	75 926	114 653	106 392	83 854	77 812
Number Shares Allotted			10	10	10	10
Other Creditors						11 746	11 982	12 202	13 052	14 497	13 121	13 416
Other Taxation Social Security Payable						16 046	11 069	14 229	31 405	2 994
Par Value Share				1	1	1
Property Plant Equipment Gross Cost									1 249	1 249	1 249
Provisions For Liabilities Balance Sheet Subtotal									180	120	42
Share Capital Allotted Called Up Paid			-10	-10	-10	10
Total Additions Including From Business Combinations Property Plant Equipment									1 249
Total Assets Less Current Liabilities	56 548	72 552	93 270	96 324	115 154	108 578	65 266	75 926	115 601	107 027	84 078	77 812
Trade Creditors Trade Payables								81
Trade Debtors Trade Receivables							3 000		12 600
Creditors Due After One Year Total Noncurrent Liabilities	8 175	8 801	9 457
Creditors Due Within One Year Total Current Liabilities	18 872	21 027	25 455
Director Remuneration Benefits Excluding Payments To Third Parties			11 783	11 446	11 281
Administrative Expenses			9 391	10 392	9 801
Cash Bank			117 944	115 771	135 364
Corporation Tax Due Within One Year			17 516	13 101	17 045
Cost Sales			11 783	11 446	11 281
Creditors Due After One Year			9 457	10 107	10 758
Gross Profit Loss			96 933	75 846	94 961
Net Assets Liability Excluding Pension Asset Liability			83 813	86 217	104 396
Operating Profit Loss			87 542	65 454	85 160
Other Creditors After One Year			9 457	10 107	10 758
Other Creditors Due Within One Year			892	921	768
Other Interest Receivable Similar Income			35	51	64
Prepayments Accrued Income Current Asset			781
Profit Loss For Period			70 062	52 404	68 179
Profit Loss On Ordinary Activities Before Tax			87 577	65 505	85 224
Tax On Profit Or Loss On Ordinary Activities			17 515	13 101	17 045
Total Dividend Payment			50 000	50 000	50 000
Turnover Gross Operating Revenue			108 716	87 292	106 242
Value Shares Allotted			10	10	10
V A T Due Within One Year			7 047	5 425	2 397

Company staff

Joanne R.

Role: Secretary

Appointed: 14 November 2007

Latest update: 15 January 2024

Stephen R.

Role: Director

Appointed: 14 November 2007

Latest update: 15 January 2024

People with significant control

Executives who have control over the firm are as follows: Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen R.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne R.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 June 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 February 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Server Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Stephen R.

People with significant control

Stephen R.

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Server Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Stephen R.

People with significant control

Stephen R.

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016