Service Plus (redhill) Limited in Redhill, RH1 2LH

Description

Data updated on: 01-11-2023

Service Plus (redhill) has been operating in this business field for at least 30 years. Established under no. 03118834, the company is classified as a Private Limited Company. You can reach the headquarters of the company during business hours under the following address: 6 Trowers Way, RH1 2LH Redhill. The company's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. The firm's latest filed accounts documents describe the period up to March 31, 2022 and the latest annual confirmation statement was released on October 26, 2022.

There seems to be 1 director at the current moment supervising the following company, namely Robert N. who's been executing the director's tasks for 30 years. To find professional help with legal documentation, the company has been utilizing the expertise of Margaret N. as a secretary since 1996.

Executives who control the firm include: Margaret N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	73 877	4 470	4 470	30 496	30 496	38 724	38 724	55 843
Current Assets	178 048	188 724	188 724	248 759	248 759	253 245	253 245	292 968
Debtors	99 171	179 254	179 254	213 263	213 263	209 521	209 521	232 125
Net Assets Liabilities Including Pension Asset Liability	140 514	167 330	167 330	169 726	169 726	223 266	223 266	217 885
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	43 259	92 679	92 679	119 371	119 371	801 218	801 218	881 121

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	140 512	167 328	167 328	169 724	169 724	223 264	223 264	217 883

Other Financial Data
Capital Employed	140 514	167 330	167 330	169 726	169 726	223 266	223 266	217 885
Creditors Due After One Year						497 982	497 982	455 468
Creditors Due Within One Year	80 793	114 073	114 073	198 404	198 404	333 215	333 215	500 736
Net Current Assets Liabilities	97 255	74 651	74 651	50 355	50 355	-79 970	-79 970	-207 768
Number Shares Allotted			2		2		2	2
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2	2
Tangible Fixed Assets Additions			80 314		66 482		753 053	163 567
Tangible Fixed Assets Cost Or Valuation	259 307		339 621		406 103		1 159 156	1 322 723
Tangible Fixed Assets Depreciation	216 048		246 942		286 732		357 938	441 602
Tangible Fixed Assets Depreciation Charged In Period			30 894		39 790		71 206	83 664
Total Assets Less Current Liabilities				169 726		721 248	721 248	673 353

Company staff

Margaret N.

Role: Secretary

Appointed: 10 September 1996

Latest update: 31 May 2025

Robert N.

Role: Director

Appointed: 09 September 1996

Latest update: 31 May 2025

People with significant control

Margaret N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts 5 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014

Service Plus (redhill) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret N.

Robert N.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Margaret N.

Robert N.

Accounts Documents

Company filings

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