Servicepoint Worcester Limited in Stourport On Severn, DY13 9AW

Description

Data updated on: 01-11-2023

This company called Servicepoint Worcester was created on 2010-07-13 as a Private Limited Company. This business's registered office may be contacted at Stourport On Severn on C/o T2 Accountancy, Anglo House Worcester Road. In case you need to reach this company by mail, its postal code is DY13 9AW. The registration number for Servicepoint Worcester Limited is 07313163. This business's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. The most recent financial reports describe the period up to 2022-07-31 and the most current confirmation statement was released on 2022-12-22.

Michael T. is the company's only director, who was appointed in 2010 in July. Since 2010 Julie C., had been supervising this limited company up until the resignation on 2017-07-31.

Michael T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 453	2 035	5 003	99	232	10 591	17 285

Balance Sheet
Current Assets	67 098	54 215	58 841	15 212	44 924	35 644	28 069	13 821	17 975	31 891	17 373	26 909
Net Assets Liabilities							17 285	10 842	10 378	12 985	6 529	16 054
Cash Bank In Hand	65 878	53 548	58 841	15 212	44 924
Debtors	1 220	667
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	4 453	2 035	5 003	99	232	10 591	17 285
Tangible Fixed Assets	20 705	31 071	23 816	12 008	9 334

Capital & Reserves
Called Up Share Capital	2	4	4	4	4
Profit Loss Account Reserve	4 451	2 031	4 999	95	228
Shareholder Funds	4 453	2 035	5 003	99	232	10 591	17 285

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							25 999	15 823	20 893	30 326	20 053	18 127
Fixed Assets	30 705	41 071	33 816	22 008	19 334	17 980	15 215	12 844	13 296	11 420	9 209	7 272
Net Current Assets Liabilities	-23 181	-21 867	-14 992	-12 839	-11 774	-1 769	2 070	2 002	2 918	1 565	2 680	8 782
Total Assets Less Current Liabilities	7 524	19 204	18 824	9 169	7 560	16 211	17 285	10 842	10 378	12 985	6 529	16 054
Creditors Due After One Year	3 071	17 169	13 821	9 070	7 328	5 620
Creditors Due Within One Year	90 279	76 082	73 833	28 051	56 698	37 413	25 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		19 868		471
Tangible Fixed Assets Cost Or Valuation	26 537	46 405	46 405	31 189	31 189
Tangible Fixed Assets Depreciation	5 832	15 334	22 589	19 181	21 855
Tangible Fixed Assets Depreciation Charged In Period		9 502	7 255	5 661	2 674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 069
Tangible Fixed Assets Disposals				15 687

Company staff

Michael T.

Role: Director

Appointed: 13 July 2010

Latest update: 2 February 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 November 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	31 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 October 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 February 2017
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Servicepoint Worcester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Julie C.

People with significant control

Michael T.

Accounts Documents

Company filings

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