Servevast Limited in Cannock, WS12 2DD

Description

Data updated on: 01-11-2023

This particular company is based in Cannock with reg. no. 02794308. The firm was set up in the year 1993. The main office of the firm is situated at 3 Chase House Park Plaza. The post code for this address is WS12 2DD. This firm's classified under the NACE and SIC code 95220 which stands for Repair of household appliances and home and garden equipment. Servevast Ltd filed its latest accounts for the financial year up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-03-29.

With four job offers since Tue, 7th Oct 2014, the company has been active on the employment market. On Fri, 10th Jul 2015, it was seeking candidates for a full time Warehouse Assistant position in Cannock, and on Tue, 7th Oct 2014, for the vacant position of a full time Warehouse Operative in Cannock. As of yet, they have searched for employees for the Service Operator posts.

Current directors registered by this specific firm are as follow: Suzanne C. assigned to lead the company on November 13, 2012, Paul B. assigned to lead the company in 1993 in April and Michael G. assigned to lead the company 31 years ago. In order to provide support to the directors, this firm has been utilizing the expertise of Suzanne C. as a secretary since July 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	49 671	96 400	85 882	150 771	243 906	188 003	205 962	270 434
Current Assets		494 261	654 818	527 399	850 647	1 267 683	1 076 358	1 038 914
Debtors	696 025	146 661	340 087	158 101	403 919	852 338	631 911	542 493
Net Assets Liabilities		9 707	85 587	79 384	132 535	187 220	143 561	102 478
Other Debtors	70 026	37 999	39 367	14 282	33 852	9 531	13 058	21 113
Property Plant Equipment	39 425	36 872	36 031	43 087	42 680	56 226	50 273	38 866
Total Inventories	176 033	251 200	228 849	218 527	202 822	227 342	238 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	87 055	96 614	105 698	116 274	128 636	144 917	166 650	181 468
Average Number Employees During Period				44	39	42	45	43
Bank Borrowings Overdrafts			2 008		40 662	12 763	7 933	8 883
Corporation Tax Payable	16 609	15 633	69 097	47 696	64 328	64 030	41 235	44 983
Creditors	960 399	515 929	599 654	483 930	753 515	40 066	32 815	23 203
Future Minimum Lease Payments Under Non-cancellable Operating Leases				52 952	59 179	27 557	28 709	257 091
Increase From Depreciation Charge For Year Property Plant Equipment		9 559	9 084	10 576	12 362	16 281	21 733	14 818
Net Current Assets Liabilities		-21 668	55 164	43 469	97 132	181 061	135 096	95 928
Number Shares Issued Fully Paid			123
Other Creditors	17 398	18 871	117 726	70 533	64 767	40 066	32 815	23 203
Other Taxation Social Security Payable	161 869	75 345	107 833	86 062	69 794	111 624	126 928	101 864
Par Value Share			1
Property Plant Equipment Gross Cost	126 460	133 486	141 728	159 361	171 316	201 143	216 923	220 334
Provisions For Liabilities Balance Sheet Subtotal		5 497	5 608	7 172	7 277	10 001	8 993	9 113
Total Additions Including From Business Combinations Property Plant Equipment		7 026	8 243	17 633	11 955	29 827	15 780	3 411
Total Assets Less Current Liabilities		15 204	91 195	86 556	139 812	237 287	185 369	134 794
Trade Creditors Trade Payables	764 523	406 080	302 990	279 639	510 976	802 923	667 903	699 431
Trade Debtors Trade Receivables	625 999	108 662	300 720	143 819	370 067	842 807	618 853	521 380