Serviced Office Provisioning Limited in Bristol, BS48 1BG

Description

Data updated on: 01-11-2023

Serviced Office Provisioning began its operations in the year 2014 as a Private Limited Company under the ID 09176454. The firm has been operating for 10 years and it's currently active. The company's office is based in Bristol at Unit 9 High Street. You could also locate the firm by its area code of BS48 1BG. This company's SIC and NACE codes are 61900, that means Other telecommunications activities. The business latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-05.

Considering the following company's constant development, it became necessary to formally appoint extra executives: Steven G. and Debra J. who have been collaborating for 10 years for the benefit of the firm.

Steven G. is the individual who controls this firm, has substantial control or influence over the company, 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	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
Net Worth	1 394

Balance Sheet
Cash Bank In Hand	7 826
Cash Bank On Hand	7 826	6 564	3 762	8 835	9 891	8 579	7 895	8 671
Current Assets	15 125	14 275	16 554	24 611	33 084	33 468	69 034	59 509
Debtors	5 949	6 221	7 692	7 926	13 803	13 609	44 289	32 918
Property Plant Equipment	1 738	1 477	2 975	2 529	4 286	3 643	3 097	2 632
Stocks Inventory	1 350
Tangible Fixed Assets	1 738
Total Inventories	1 350	1 490	5 100	7 850	9 390	11 280	16 850	17 920

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	1 194
Shareholder Funds	1 394

Other Financial Data
Accrued Liabilities	7 880	740	1 095	2 608	1 182	1 300	1 368	2 656
Accumulated Depreciation Impairment Property Plant Equipment	422	683	905	1 351	1 730	2 373	2 919	3 384
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		2 379	7 626	14 239	7 416	13 635	20 184	24 441
Creditors	15 469	14 558	18 174	26 039	30 973	29 739	63 518	53 951
Creditors Due Within One Year	15 469
Dividends Paid			23 000	28 000	28 000	24 000	24 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment		261	222	446	379	643	546	465
Net Current Assets Liabilities	-344	-283	-1 620	-1 428	2 111	3 729	5 516	5 558
Number Shares Allotted	200
Number Shares Issued Fully Paid			200	200	200	200	200	200
Par Value Share	1		1	1	1	1	1	1
Prepayments				142	204	189	281	272
Profit Loss			23 161	27 746	33 296	24 975	25 241	11 577
Property Plant Equipment Gross Cost	2 160	2 160	3 880	3 880	6 016	6 016	6 016
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	2 160
Tangible Fixed Assets Cost Or Valuation	2 160
Tangible Fixed Assets Depreciation	422
Tangible Fixed Assets Depreciation Charged In Period	422
Total Additions Including From Business Combinations Property Plant Equipment			1 720		2 136
Total Assets Less Current Liabilities	1 394	1 194	1 355	1 101	6 397	7 372	8 613	8 190
Trade Creditors Trade Payables	2 039	1 554	6 404	6 528	14 905	11 247	35 848	24 302
Trade Debtors Trade Receivables	5 949	6 221	7 692	7 784	13 599	13 420	44 008	32 646
Work In Progress		1 490	5 100	7 850	9 390	11 280	16 850	17 920

Company staff

Steven G.

Role: Director

Appointed: 14 August 2014

Latest update: 18 March 2024

Debra J.

Role: Director

Appointed: 14 August 2014

Latest update: 18 March 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	14 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Serviced Office Provisioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Debra J.

People with significant control

Steven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Serviced Office Provisioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Debra J.

People with significant control

Steven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015