Service Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

Service Limited is officially located at Ruislip at First Floor, Jebsen House. You can search for the firm by its postal code - HA4 7BD. Service's incorporation dates back to year 1986. This company is registered under the number 02007997 and company's status at the time is active. This business's registered with SIC code 88990: Other social work activities without accommodation n.e.c.. December 31, 2022 is the last time account status updates were filed.

As the data suggests, this firm was created 38 years ago and has been guided by fourty four directors, out of whom seven (Theresa V., Nicholas M., Kevin H. and 4 other members of the Management Board who might be found within the Company Staff section of this page) are still functioning. To find professional help with legal documentation, the firm has been utilizing the expertise of David T. as a secretary since the appointment on 2021-05-10.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		26 369	30 609	28 382	34 437

Balance Sheet
Cash Bank In Hand	11 239	18 023	16 007	6 840	19 696
Cash Bank On Hand						21 172	33 439	27 960	33 629	27 672	32 498	28 024
Current Assets	35 512	43 422	42 076	39 308	43 681	48 944	65 215	61 427	62 128	50 628	61 133	117 714
Debtors	12 092	7 991	15 206	18 899	14 513	17 301	17 305	15 896	14 112	12 744	14 443	23 420
Net Assets Liabilities Including Pension Asset Liability	23 999	26 369	30 609
Other Debtors						12 557	11 845	7 706	5 281	11 349	8 462	12 655
Property Plant Equipment						269	250	147	44		2 879	3 343
Stocks Inventory	12 181	17 408	10 863	13 569	9 472
Tangible Fixed Assets	2 114	1 772	1 065	409	192
Total Inventories						10 471	14 471	17 571	14 387	10 212	14 192	66 270

Capital & Reserves
Profit Loss Account Reserve	23 999	26 369	30 609	28 382	34 437
Shareholder Funds		26 369	30 609	28 382	34 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 904	8 103	8 206	8 309	8 353	8 740	9 690
Average Number Employees During Period						2	5	6	5	4	5	7
Creditors						16 115	12 266	16 467	13 338	6 218	6 979	45 900
Creditors Due After One Year	10 829	5 829
Creditors Due Within One Year	2 798	12 996	12 532	11 335	9 436
Increase From Depreciation Charge For Year Property Plant Equipment							199	103	103	44	387	950
Net Current Assets Liabilities	32 714	30 426	29 544	27 973	34 245	32 829	52 949	44 960	48 790	44 410	54 154	71 814
Other Creditors						8 434	750	970	1 000	1 065	2 427	2 346
Other Taxation Social Security Payable						1 434	6 024	2 285	2 840	740	2 819	4 958
Property Plant Equipment Gross Cost						8 173	8 353	8 353	8 353	8 353	11 619	13 033
Tangible Fixed Assets Additions		483	119	266
Tangible Fixed Assets Cost Or Valuation	7 074	7 557	7 676	7 942
Tangible Fixed Assets Depreciation	4 960	5 785	6 611	7 533	7 750
Tangible Fixed Assets Depreciation Charged In Period		825	826	922	217
Total Additions Including From Business Combinations Property Plant Equipment							180				3 266	1 414
Total Assets Less Current Liabilities	34 828	32 198	30 609	28 382	34 437	33 098	53 199	45 107	48 834	44 410	57 033	75 157
Trade Creditors Trade Payables						6 247	5 492	13 212	9 498	4 413	1 733	38 596
Trade Debtors Trade Receivables						4 744	5 460	8 190	8 831	1 395	5 981	10 765
Borrowings	10 829	5 829
Capital Employed	23 999	26 369