Service Centre 06 Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Service Centre 06 has been operating offering its services for twenty years. Started under company registration number 05144235, the company is registered as a Private Limited Company. You can reach the office of this firm during business times under the following address: Ingram House Meridian Way, NR7 0TA Norwich. From 2004/11/24 Service Centre 06 Limited is no longer under the name Flameskill Service Centre 06. The enterprise's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Service Centre 06 Ltd reported its account information for the financial year up to 2022-05-31. The company's latest annual confirmation statement was submitted on 2023-06-03.

Kevin C. is this specific firm's single director, who was designated to this position in 2004.

Kevin C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Service Centre 06 Limited 2004-11-24
Flameskill Service Centre 06 Limited 2004-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 532	79 842	71 332	103 661	155 654	148 276

Balance Sheet
Cash Bank In Hand	4 486	35 404	21 287	27 800	57 664	80 073
Cash Bank On Hand						80 073	127 823	53 865	61 300	95 189	104 083	101 672	59 729
Current Assets	65 335	111 828	105 581	118 894	208 060	161 360	246 808	197 246	179 597	206 988	208 631	178 675	95 487
Debtors	60 049	75 424	83 294	90 094	149 396	79 287	116 985	141 381	116 297	109 799	102 548	75 003	35 758
Intangible Fixed Assets	6 825	6 300	5 775	5 250	4 725	4 200
Net Assets Liabilities						148 276	199 131	215 829	208 134	229 040	285 503	337 081	311 691
Net Assets Liabilities Including Pension Asset Liability	78 532	79 842	71 332	103 661	155 654	148 276
Other Debtors						491	1 181	773	771	786	793	821	35 556
Property Plant Equipment						13 538	10 505	14 010	16 493	12 127	42 988	31 861
Stocks Inventory	800	1 000	1 000	1 000	1 000	2 000
Tangible Fixed Assets	7 867	6 778	8 825	16 073	11 408	13 538
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	78 530	79 840	71 330	103 659	155 652	148 274
Shareholder Funds	78 532	79 842	71 332	103 661	155 654	148 276

Other Financial Data
Amount Specific Advance Or Credit Directors					7 923	5 205	4 390
Amount Specific Advance Or Credit Made In Period Directors						3 881	880
Amount Specific Advance Or Credit Repaid In Period Directors						6 599	1 695
Accumulated Amortisation Impairment Intangible Assets						6 300	6 825	7 350	7 875	8 400	8 925	9 450
Accumulated Depreciation Impairment Property Plant Equipment						7 917	11 562	14 154	18 666	23 032	26 880	38 007	47 749
Average Number Employees During Period							1	1		1	1	1	1
Creditors						51 629	83 376	72 915	67 447	63 221	50 675	57 135	7 051
Creditors Due Within One Year	25 580	65 860	70 599	56 856	89 772	51 629
Disposals Decrease In Amortisation Impairment Intangible Assets													2 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 280			3 558
Disposals Intangible Assets													2 500
Disposals Property Plant Equipment								3 399			3 725
Fixed Assets	40 350	36 592	38 115	44 838	39 648	41 253	37 695	94 160	99 118	87 577	135 747	221 595	228 673
Increase From Amortisation Charge For Year Intangible Assets							525	525	525	525	525	525
Increase From Depreciation Charge For Year Property Plant Equipment							3 645	4 872	4 512	4 366	7 406	11 127	9 742
Intangible Assets						4 200	3 675	3 150	2 625	2 100	1 575	1 050
Intangible Assets Gross Cost						10 500	10 500	10 500	10 500	10 500	10 500	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 675	4 200	4 725	5 250	5 775	6 300
Intangible Fixed Assets Amortisation Charged In Period		525	525	525	525	525
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500	10 500
Investments Fixed Assets	25 658	23 515	23 515	23 515	23 515	23 515	23 515	77 000	80 000	73 350	91 184	188 684	200 159
Net Current Assets Liabilities	39 755	45 969	34 982	62 038	118 288	109 731	163 432	124 331	112 150	143 767	157 956	121 540	88 436
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						11 736	6 420	6 040	2 754	4 481	5 080	17 234	5 452
Other Investments Other Than Loans						23 515	23 515	77 000	80 000	73 350	91 184	188 684	200 159
Other Taxation Social Security Payable						16 337	37 616	34 819	24 553	38 537	19 661	32 452	1 292
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 455	22 067	28 164	35 159	35 159	69 868	69 868	76 263
Provisions For Liabilities Balance Sheet Subtotal						2 708	1 996	2 662	3 134	2 304	8 200	6 054	5 418
Provisions For Liabilities Charges	1 573	2 719	1 765	3 215	2 282	2 708
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 712	3 974	13 190	17 180	14 330
Tangible Fixed Assets Cost Or Valuation	11 577	12 089	16 063	21 345	17 559	21 455
Tangible Fixed Assets Depreciation	3 710	5 311	7 238	5 272	6 151	7 917
Tangible Fixed Assets Depreciation Charged In Period		1 601	1 927	1 615	3 724	4 157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 581	2 845	2 391
Tangible Fixed Assets Disposals		6 200		7 908	20 966	10 434
Total Additions Including From Business Combinations Property Plant Equipment							612	9 496	6 995		38 434		6 395
Total Assets Less Current Liabilities	80 105	82 561	73 097	106 876	157 936	150 984	201 127	218 491	211 268	231 344	293 703	343 135	317 109
Trade Creditors Trade Payables						23 556	39 340	32 056	40 140	20 203	25 934	7 449	307
Trade Debtors Trade Receivables						78 796	115 804	140 608	115 526	109 013	101 755	74 182	202
Advances Credits Directors			10 854	10 461	7 923	5 205
Advances Credits Made In Period Directors				10 091	3 294
Advances Credits Repaid In Period Directors				9 698	756

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Service Centre 06 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Howard T.

William T.

Julie F.

People with significant control

Kevin C.

Accounts Documents

Company filings

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