Serviceteam Ltd. in London, SW19 2RR

Description

Data updated on: 01-11-2023

09186638 is the registration number used by Serviceteam Ltd.. It was registered as a Private Limited Company on August 22, 2014. It has been present in this business for the last 10 years. This enterprise can be gotten hold of in 60 Windsor Avenue in London. The head office's zip code assigned is SW19 2RR. nine years ago the company switched its name from Serviceteam London to Serviceteam Ltd.. This company's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. The most recent filed accounts documents were submitted for the period up to 28th February 2022 and the latest annual confirmation statement was submitted on 29th September 2023.

Harry D. is this specific company's single director, who was assigned this position in 2014. Moreover, the director's responsibilities are often aided with by a secretary - Hanna D., who was officially appointed by the following business in 2021.

Previous company's names
Serviceteam Ltd. 2015-06-11
Serviceteam London Limited 2014-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	1 689	51 128

Balance Sheet
Cash Bank On Hand		112 085	152 982	276 023	372 156	649 609
Current Assets	59 428	135 350	171 740	328 793	434 432	664 683	511 837	157 679	47 217
Debtors	40 513	23 265	18 758	52 770	62 276	15 074
Net Assets Liabilities		50 917	126 250	239 789	324 965	459 909	382 385	14 619	-83 751
Other Debtors			1 215	4 661
Property Plant Equipment			6 889	20 072	11 666	3 260
Cash Bank In Hand	18 945	112 085
Intangible Fixed Assets		9 000
Net Assets Liabilities Including Pension Asset Liability	1 689	51 128

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 688	77 355
Shareholder Funds	1 689	51 128

Other Financial Data
Version Production Software							2 022		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	500	2 922	3 172
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000	1 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			1 110	5 152	13 558	21 964
Additions Other Than Through Business Combinations Property Plant Equipment				17 225
Amounts Owed By Group Undertakings Participating Interests			2 411
Average Number Employees During Period						5	5	5	5
Bank Borrowings Overdrafts			5 248	7 915
Creditors		93 433	60 379	116 076	127 133	213 034	134 311	103 940	93 092
Fixed Assets		9 000	14 889	27 072	17 666	8 260	18 551	11 955	6 905
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 042	8 406	8 406
Intangible Assets		9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost		10 000	10 000	7 000	7 000	10 000
Net Current Assets Liabilities	1 688	45 127	111 361	212 717	307 299	452 149	377 600	53 813	-45 801
Other Creditors			16 166	33 526
Prepayments Accrued Income				5 018
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						74	74	74	74
Property Plant Equipment Gross Cost			6 889	25 224	25 224	25 224
Taxation Social Security Payable			21 972	38 657
Total Additions Including From Business Combinations Property Plant Equipment			6 889
Total Assets Less Current Liabilities	1 689	54 128	125 810	355 865	452 098	459 909	396 151	65 768	-38 896
Trade Creditors Trade Payables			16 993	35 978
Trade Debtors Trade Receivables			15 132	43 091
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	57 763	90 223
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation		10 000
Other Aggregate Reserves	-33 057	-26 228
Provisions For Liabilities Charges		3 000

Company staff

Hanna D.

Role: Secretary

Appointed: 31 March 2021

Latest update: 6 February 2024

Harry D.

Role: Director

Appointed: 22 August 2014

Latest update: 6 February 2024

People with significant control

The companies with significant control over this firm include: Serviceteam Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Windsor Avenue, SW19 2RR and was registered as a PSC under the reg no 14106440.

Serviceteam Holdings Ltd

Address: 60 Windsor Avenue, London, SW19 2RR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 14106440

Notified on 28 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hanna D.

Notified on 31 March 2021

Ceased on 28 September 2022

Nature of control:

1/2 or less of shares

Harry D.

Notified on 6 April 2016

Ceased on 28 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Serviceteam Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanna D.

Harry D.

People with significant control

Serviceteam Holdings Ltd

Hanna D.

Harry D.

Accounts Documents

Company filings

Filing category

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