Serviced Office Company Ltd in Henfield, BN5 9XH

Description

Data updated on: 01-11-2023

Serviced Office Company came into being in 2007 as a company enlisted under no 06383734, located at BN5 9XH Henfield at Ansty House, Henfield Road. This company has been in business for seventeen years and its last known status is active. The firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Serviced Office Company Limited filed its latest accounts for the financial year up to February 28, 2022. The latest annual confirmation statement was released on September 27, 2023.

On 2018-01-29, the firm was employing a Junior Receptionist to fill a full time post in Salford, North West. They offered a full time job with wage from £5.5 to £7.3 per hour. The offered job position required entry level employee experience and a GCSE. Serviced Office Company required workers with under one year of professional experience. All the applications should include reference id T3A7NMUPSF.

For the following business, a variety of director's tasks have so far been fulfilled by Chester H. who was designated to this position in 2007. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Simon R., who joined this business in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-572 973	-619 357	-549 629	-318 292

Balance Sheet
Cash Bank In Hand	92 538	122 144	140 672	143 449
Cash Bank On Hand				143 449	54 257	207 336	168 421	193 056	386 231	40 350	89 864	214 284
Current Assets	134 545	179 324	188 771	230 298	127 380	299 615	264 586	356 578	489 874	217 653	409 432	505 405
Debtors	8 355	18 505	4 960	27 254	31 614	45 925	45 523	103 190	50 737	142 565	164 047	291 121
Intangible Fixed Assets		8 660	6 680	4 700
Net Assets Liabilities				-318 292	-16 005	256 942	342 825	381 712	400 988	276 032	-33 286
Net Assets Liabilities Including Pension Asset Liability	-572 973	-619 357	-549 629	-318 292
Other Debtors				9 930	13 811		582			3 844	155 521	111 863
Property Plant Equipment				340 091	696 431	691 015	652 978	712 401	656 858	756 785	1 117 638
Tangible Fixed Assets	810 961	607 806	449 202	340 091

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-573 973	-620 357	-550 629	-319 292
Shareholder Funds	-572 973	-619 357	-549 629	-318 292

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 200	7 432	9 748	10 824	11 160	11 496	11 580	12 890	14 200
Accumulated Depreciation Impairment Property Plant Equipment				1 179 091	1 270 417	1 368 199	1 506 383	1 670 874	1 810 249	1 952 752	2 123 576	966 984
Average Number Employees During Period						7	8	8	8	8	9	12
Creditors				494 414	763 878	634 420	467 426	562 718	629 001	597 070	1 565 596	2 056 932
Creditors Due After One Year	1 295 557	1 111 292	944 414	494 414
Creditors Due Within One Year	222 922	303 855	249 868	398 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 000
Disposals Property Plant Equipment					9 000
Fixed Assets	810 961	616 466	455 882	344 791	700 579	692 847	653 734	712 821	656 942	756 785	1 122 878	996 785
Increase From Amortisation Charge For Year Intangible Assets					2 232	2 316	1 076	336	336	84	1 310	1 310
Increase From Depreciation Charge For Year Property Plant Equipment					100 326	97 782	138 184	164 491	139 375	142 503	170 824	135 186
Intangible Assets				4 700	4 148	1 832	756	420	84		5 240	3 930
Intangible Assets Gross Cost				9 900	11 580	11 580	11 580	11 580	11 580	11 580	18 130
Intangible Fixed Assets Additions		9 900
Intangible Fixed Assets Aggregate Amortisation Impairment		1 240	3 220	5 200
Intangible Fixed Assets Amortisation Charged In Period		1 240	1 980	1 980
Intangible Fixed Assets Cost Or Valuation		9 900	9 900
Net Current Assets Liabilities	-88 377	-124 531	-61 097	-168 669	-636 498	-334 805	-202 840	-206 140	-139 127	-379 417	-1 156 164	-1 551 527
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000
Other Creditors				494 414	687 981	469 846	327 739	463 862	493 432	551 260	1 359 252	1 858 727
Other Taxation Social Security Payable				92 321	8 136	138 690	79 666	75 220	55 880	3 686	21 380	40 213
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	33 652	38 675	43 139	59 595
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				59 595	41 509	46 354	50 642	60 332	52 906	34 738	155 521
Profit Loss					302 287
Property Plant Equipment Gross Cost				1 519 182	1 966 848	2 059 214	2 159 361	2 383 275	2 467 107	2 709 537	3 241 214	3 308 424
Provisions				-9 930	80 086
Provisions For Liabilities Balance Sheet Subtotal					80 086	101 100	108 069	124 969	116 827	101 336
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		22 590	40 944	2 053
Tangible Fixed Assets Cost Or Valuation	1 453 595	1 476 185	1 517 129	1 519 182
Tangible Fixed Assets Depreciation	642 634	868 379	1 067 927	1 179 091
Tangible Fixed Assets Depreciation Charged In Period		225 745	199 548	111 164
Total Additions Including From Business Combinations Intangible Assets					1 680						6 550
Total Additions Including From Business Combinations Property Plant Equipment					456 666	92 366	100 147	223 914	83 832	242 430	531 677	9 317
Total Assets Less Current Liabilities	722 584	491 935	394 785	176 122	64 081	358 042	450 894	506 681	517 815	377 368	-33 286	-554 742
Trade Creditors Trade Payables				24 435	67 761	25 884	60 021	23 636	79 689	42 124	184 964	157 992
Trade Debtors Trade Receivables				17 324	17 803	45 925	44 941	103 190	50 737	138 721	164 047	179 258

Company staff

Simon R.

Role: Secretary

Appointed: 27 September 2007

Latest update: 2 February 2024

Chester H.

Role: Director

Appointed: 27 September 2007

Latest update: 2 February 2024

People with significant control

Shirley H. 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.

Shirley H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 16th July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16th July 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 19th August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19th August 2013
Annual Accounts 2nd June 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	2nd June 2014

Junior Receptionist in Salford, posted on Monday 29th January 2018
Region / City	North West, Salford
Industry	Business services - other
Salary	From £10750.00 to £14250.00 per year
Experience	less than one year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3A7NMUPSF

Junior Receptionist in Salford, posted on Monday 29th January 2018

Region / City

North West, Salford

Industry

Business services - other

Salary

From £10750.00 to £14250.00 per year

Experience

less than one year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3A7NMUPSF

Serviced Office Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Chester H.

People with significant control

Shirley H.

Accounts Documents

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