Servetape Limited in Fairford, GL7 4HE

Website

Zoom

www.servetape.co.uk

Description

Data updated on: 01-11-2023

Servetape Limited can be contacted at Brambls, Dunfield in Fairford. The firm zip code is GL7 4HE. Servetape has been active on the British market for the last thirty nine years. The firm Companies House Registration Number is 01890467. The firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 2022-04-30 is the last time when the accounts were reported.

Right now, the following business is managed by a single director: Allan P., who was assigned this position in 1991. To support the directors in their duties, the business has been utilizing the skillset of Elaine T. as a secretary since the appointment on 2003/09/10.

Allan P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 938	16 525	20 278	12 270	-4 438	8 352

Balance Sheet
Cash Bank On Hand						24 252	25 321	12 212	17 741	38 416	71 399	99 017
Current Assets	32 872	34 484	36 498	22 899	6 644	24 252	25 321	28 643	31 589	38 484	71 399
Debtors	25 350	22 100	21 450	15 600	0			13 431	13 848	68
Net Assets Liabilities						8 352	1 867	3 417	8 162	13 660	38 451	78 108
Other Debtors	15 600	15 600	15 600	15 600				13 431	13 848
Property Plant Equipment						8 114	6 897	5 863	6 539	5 558	4 724	57 865
Total Inventories								3 000
Cash Bank In Hand	7 522	12 384	15 048	7 299	6 644	24 252
Net Assets Liabilities Including Pension Asset Liability	12 938	16 525	20 278	12 270	-4 438	8 352
Tangible Fixed Assets	11 261	9 572	10 526	8 947	9 546	8 114
Trade Debtors	9 750	6 500	5 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 838	16 425	20 178	12 170	-4 538	8 252
Shareholder Funds	12 938	16 525	20 278	12 270	-4 438	8 352

Other Financial Data
Total Fixed Assets Additions					2 283
Total Fixed Assets Cost Or Valuation				50 195	52 478	52 478
Total Fixed Assets Depreciation				41 248	42 932	44 364
Total Fixed Assets Depreciation Charge In Period					1 684	1 432
Accumulated Depreciation Impairment Property Plant Equipment						44 364	45 581	46 615	47 769	48 750	49 584	59 796
Additions Other Than Through Business Combinations Property Plant Equipment									1 830			63 353
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							21 433	21 346	21 622
Creditors						24 014	30 351	31 089	29 966	30 382	37 672	41 944
Depreciation Rate Used For Property Plant Equipment										15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							1 217	1 034	1 154	981	834	10 212
Net Current Assets Liabilities	1 677	6 953	9 752	3 323	-13 984	238	-5 030	-2 446	1 623	8 102	33 727	57 073
Other Creditors							861	860	860
Other Taxation Social Security Payable							8 057	8 883	7 484
Property Plant Equipment Gross Cost							52 478	52 478	54 308	54 308	54 308	117 661
Total Assets Less Current Liabilities	12 938	16 525	20 278	12 270	-4 438	8 352	1 867	3 417	8 162	13 660	38 451	114 938
Creditors Due Within One Year Total Current Liabilities				19 576	20 628	24 014
Fixed Assets	11 261	9 572	10 526	8 947	9 546	8 114
Tangible Fixed Assets Additions			2 811		2 283
Tangible Fixed Assets Cost Or Valuation	47 384	47 384	50 195	50 195	52 478	52 478
Tangible Fixed Assets Depreciation	36 123	37 812	39 669	41 248	42 932	44 364
Tangible Fixed Assets Depreciation Charge For Period					1 684	1 432
Accruals Deferred Income Within One Year	853	988	2 503	991
Creditors Due Within One Year	31 195	27 531	26 746	19 576
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 689	1 857	1 579
Taxation Social Security Due Within One Year	30 342	26 543	24 243	18 585

Company staff

Elaine T.

Role: Secretary

Appointed: 10 September 2003

Latest update: 17 April 2024

Allan P.

Role: Director

Appointed: 02 October 1991

Latest update: 17 April 2024

People with significant control

Allan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Servetape Limited

General information

Name:

Office Address:

Contact information

Website

www.servetape.co.uk

Description

Financial data based on annual reports

Company staff

Elaine T.

Allan P.

Pauline P.

People with significant control

Allan P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode