Service-u-right Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

This firm called Service-u-right was created on 17th October 2003 as a Private Limited Company. The company's head office can be contacted at Bournemouth on 70 Seabourne Road, Southbourne. Should you have to get in touch with this business by mail, its postal code is BH5 2HT. The company registration number for Service-u-right Limited is 04935773. The company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. The business latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Tuesday 17th October 2023.

Since 17th October 2003, the following company has only been supervised by one director: Michael A. who has been administering it for twenty one years. In order to provide support to the directors, this particular company has been utilizing the skills of Lesley A. as a secretary since October 2003.

Michael A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					49 491
Current Assets	120 236	134 439	153 144	169 727	65 249	161	161	161
Debtors	18 298	17 523	16 637	16 839	13 758	161
Net Assets Liabilities					29 173	161	161	161
Other Debtors					4 352	161
Property Plant Equipment					3 637
Total Inventories					2 000
Cash Bank In Hand	96 938	111 916	131 507	147 888	49 491
Net Assets Liabilities Including Pension Asset Liability	80 222	73 806	62 651	52 377	29 173
Stocks Inventory	5 000	5 000	5 000	5 000	2 000
Tangible Fixed Assets	7 549	7 521	5 898	4 630	3 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	80 122	73 706	62 551	52 277	29 073

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					37 666
Amounts Owed To Group Undertakings Participating Interests					4 986
Corporation Tax Payable					15 897
Creditors					38 986
Intangible Assets Gross Cost					20 000	20 000
Net Current Assets Liabilities	74 183	67 789	57 933	48 673	26 263	161	161	161
Other Creditors					1 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 666
Other Disposals Property Plant Equipment						41 303
Other Taxation Social Security Payable					9 596
Property Plant Equipment Gross Cost					41 303
Provisions For Liabilities Balance Sheet Subtotal					727
Total Assets Less Current Liabilities	81 732	75 310	63 831	53 303	29 900	161	161	161
Trade Creditors Trade Payables					7 307
Trade Debtors Trade Receivables					9 406
Capital Employed	80 222	73 806	62 651	52 377	29 173
Creditors Due Within One Year	46 053	66 650	95 211	121 054	38 986
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 510	1 504	1 180	926	727
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 049
Tangible Fixed Assets Cost Or Valuation	39 254	41 303	41 303	41 303	41 303
Tangible Fixed Assets Depreciation	31 705	33 782	35 405	36 673	37 666
Tangible Fixed Assets Depreciation Charged In Period		2 077	1 623	1 268	993

Company staff

Lesley A.

Role: Secretary

Appointed: 17 October 2003

Latest update: 18 March 2024

Michael A.

Role: Director

Appointed: 17 October 2003

Latest update: 18 March 2024

People with significant control

Michael A.

Notified on 17 October 2016

Nature of control:

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	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Service-u-right Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley A.

Michael A.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Michael A.

Accounts Documents

Company filings

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