Service 20000 Limited in Bracknell, RG12 8TR

Description

Data updated on: 01-11-2023

04721412 - reg. no. used by Service 20000 Limited. The company was registered as a Private Limited Company on April 3, 2003. The company has been present in this business for the last twenty one years. This firm can be reached at Dellow Beehive Road, Binfield in Bracknell. The company's postal code assigned is RG12 8TR. Its registered name change from Oakline Associates to Service 20000 Limited occurred on January 5, 2008. The firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. The latest financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-04-07.

When it comes to this specific limited company, most of director's duties have so far been performed by Paul C. and Lynda C.. When it comes to these two managers, Paul C. has supervised limited company the longest, having been a part of the Management Board since 2003. To find professional help with legal documentation, this limited company has been utilizing the skills of Paul C. as a secretary since 2003.

Previous company's names
Service 20000 Limited 2008-01-05
Oakline Associates Limited 2003-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	115 197	124 834	111 932	114 741	104 744

Balance Sheet
Cash Bank In Hand	115 981	112 923	107 004	98 762	88 178
Cash Bank On Hand					88 178	93 891	105 596	107 760	91 706	82 288	76 248	65 758
Current Assets	130 183	135 924	117 292	127 668	114 729	106 563	117 655	113 601	99 071	97 248	83 224	70 354
Debtors	14 202	23 001	10 288	28 906	26 551	12 672	12 059	5 841	7 365	14 960	6 976	4 596
Net Assets Liabilities					104 744	94 432	107 637	104 803	92 672	87 656	81 293	69 183
Property Plant Equipment						250	665	303	242	213	2 263	1 394
Tangible Fixed Assets	498	520	191	94
Other Debtors										2 772	2 772	3 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	115 097	124 734	111 832	114 641	104 644
Shareholder Funds	115 197	124 834	111 932	114 741	104 744

Other Financial Data
Accrued Liabilities					295	275	275	282	282	284
Accrued Liabilities Deferred Income						5 250
Accumulated Depreciation Impairment Property Plant Equipment					1 105	1 230	1 539	1 901	2 197	2 358	2 708	3 577
Amounts Owed By Directors						96
Average Number Employees During Period						3	3	2	2	2	2	2
Corporation Tax Payable					4 082	2 294	6 353	4 753	2 326	3 285
Creditors					9 985	12 331	10 556	9 043	6 595	9 765	3 764	2 300
Creditors Due Within One Year	15 484	11 610	5 551	13 021	9 985
Dividends Paid							14 000	22 750	22 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment						125	309	362	296	161	350	869
Loans From Directors					110
Net Current Assets Liabilities	114 699	124 314	111 741	114 647	104 744	94 232	107 099	104 558	92 476	87 483	79 460	68 054
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					248	10	10			49	2 641	2 016
Par Value Share		1	1	1	1
Prepayments					1 363	2 955	2 432	2 599	2 825	2 772
Profit Loss							27 205	19 916	9 869	13 984
Property Plant Equipment Gross Cost					1 105	1 480	2 204	2 204	2 439	2 571	4 971
Provisions For Liabilities Balance Sheet Subtotal						50	127	58	46	40	430	265
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		294
Tangible Fixed Assets Cost Or Valuation	811	1 105	1 105	1 105
Tangible Fixed Assets Depreciation	313	585	914	1 011	1 105
Tangible Fixed Assets Depreciation Charged In Period		272	329	97	94
Total Additions Including From Business Combinations Property Plant Equipment						375	724		235	132	2 400
Total Assets Less Current Liabilities	115 197	124 834	111 932	114 741	104 744	94 482	107 764	104 861	92 718	87 696	81 723	69 448
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables					25 188	9 621	9 627	3 242	4 408	12 188	4 204	1 046
Value-added Tax Payable					5 250	4 502	3 918	4 008
Other Creditors										6 431	1 123	284

Company staff

Paul C.

Role: Director

Appointed: 29 April 2003

Latest update: 14 March 2024

Paul C.

Role: Secretary

Appointed: 29 April 2003

Latest update: 14 March 2024

Lynda C.

Role: Director

Appointed: 29 April 2003

Latest update: 14 March 2024

People with significant control

Lynda C. is the individual who controls this firm, owns over 3/4 of company shares.

Lynda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 June 2013

Service 20000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Lynda C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Lynda C.

Accounts Documents

Company filings

Filing category

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