Service & Support Ltd in Corby, NN18 8AZ

Description

Data updated on: 01-11-2023

Service & Support Ltd,registered as Private Limited Company, that is based in Unit Q Tyson Courtyard, Weldon South Industrial Estate, Corby. The main office's located in NN18 8AZ. This enterprise operates since 2009-08-12. The business Companies House Reg No. is 06989402. This firm's SIC code is 96090 - Other service activities not elsewhere classified. Service & Support Limited released its latest accounts for the period that ended on December 31, 2022. The business latest confirmation statement was filed on July 6, 2023.

When it comes to this specific business, the full range of director's tasks have so far been done by Thomas M. who was appointed in 2009 in August. For one year Nicholas N., had fulfilled assigned duties for the business until the resignation 14 years ago.

Thomas M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	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
Net Worth	-68 706	-152 399	-142 141	-83 564	68 464

Balance Sheet
Current Assets	87 468	73 632	79 063	241 037	173 743	445 660	441 301	436 843	468 789	567 820	563 244
Net Assets Liabilities						49 260	35 521	20 713	8 041	105 641	153 268
Cash Bank In Hand	1 678		248		2 346
Debtors	74 046	55 768	28 625	161 125	81 294
Net Assets Liabilities Including Pension Asset Liability	-68 706	-152 399	-142 141	-83 564	68 464
Stocks Inventory	11 744	17 864	50 190	79 912	90 103
Tangible Fixed Assets	12 700	10 002	6 442	8 128

Capital & Reserves
Called Up Share Capital	1 820	1 820	1 820	1 820	1 820
Profit Loss Account Reserve	-172 206	-255 899	-245 641	-187 064	22 385
Shareholder Funds	-68 706	-152 399	-142 141	-83 564	68 464

Other Financial Data
Version Production Software										1	1
Average Number Employees During Period							10	10	1	1	6
Creditors						376 660	492 630	501 518	492 544	496 738	455 812
Fixed Assets		10 002	6 442	8 128		124 833	112 044	100 268	89 813	56 747	45 836
Net Current Assets Liabilities	-81 406	-73 401	-55 640	6 270	141 258	69 000	51 329	64 675	23 755	71 082	107 432
Total Assets Less Current Liabilities	-68 706	-63 399	-49 198	14 398	141 258	193 833	60 715	35 593	66 058	127 829	153 268
Creditors Due After One Year		89 000	92 943	97 962	72 794
Creditors Due Within One Year	168 874	147 033	134 703	234 767	32 485
Number Shares Allotted		1 820	1 820	1 820
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 820	1 820
Share Premium Account	101 680	101 680	101 680	101 680	101 680
Tangible Fixed Assets Additions		8 544
Tangible Fixed Assets Cost Or Valuation	29 954	38 498		8 128	8 128
Tangible Fixed Assets Depreciation	17 254	28 496			8 128
Tangible Fixed Assets Depreciation Charged In Period		11 242			8 128
Advances Credits Directors	31 802	10 057
Advances Credits Made In Period Directors	31 802
Accrued Liabilities Not Expressed Within Creditors Subtotal							359
Other Aggregate Reserves					-57 421
Value Shares Allotted		1 820	1 820	1 820

Company staff

Thomas M.

Role: Director

Appointed: 12 August 2009

Latest update: 31 March 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012
Annual Accounts
End Date For Period Covered By Report	31 December 2012

Service & Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Nicholas N.

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

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Service & Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Nicholas N.

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012