Servicewide Limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

The company operates under the name of Servicewide Limited. This company was established sixteen years ago and was registered under 06666713 as the registration number. This head office of the firm is based in Birmingham. You may find it at 13 Portland Road, Edgbaston. The enterprise's SIC code is 49410 which stands for Freight transport by road. 2022-03-30 is the last time the accounts were reported.

Servicewide Ltd is a small-sized transport company with the licence number PD1121321. The firm has one transport operating centre in the country. In their subsidiary in Walsall on Maybrook Industrial Estate, 6 machines are available.

The directors currently chosen by the following firm are as follow: Craig R. formally appointed in 2017 in March and Steven R. formally appointed 11 years ago.

Steven R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency
Net Worth	180	180	180	676	5 103

Balance Sheet
Cash Bank On Hand						77 771	93 182	103 856	83 419	226 796	204 208
Current Assets				35 043	54 655	177 323	174 646	147 598	183 511	385 849	317 475
Debtors				22 124	29 073	99 552	81 464	43 742	100 092	159 053	113 267
Net Assets Liabilities						58 136	26 524	557	987	103 065	118 038
Other Debtors						11 053	15 224	12 114	12 846	18 343	27 456
Property Plant Equipment						183 074	131 857	75 598	31 142	277 992	272 602
Cash Bank In Hand	180	180	180	12 919	25 582
Net Assets Liabilities Including Pension Asset Liability	180	180	180	676	5 103
Tangible Fixed Assets				182 000	190 600

Capital & Reserves
Called Up Share Capital				180	180
Profit Loss Account Reserve				496	4 923
Shareholder Funds	180	180	180	676	5 103

Other Financial Data
Accrued Liabilities Deferred Income										980	2 931
Accumulated Amortisation Impairment Intangible Assets										22	59
Accumulated Depreciation Impairment Property Plant Equipment						272 721	354 438	410 697	457 653	308 303	352 927
Amortisation Rate Used For Intangible Assets											5
Average Number Employees During Period						14	10	11	7	7	11
Bank Borrowings Overdrafts							6 298		50 510	24 185	30 000
Corporation Tax Payable						6	5 963	14 272	26 998	27 445	9 691
Creditors						189 216	143 242	127 477	177 920	180 362	166 890
Depreciation Rate Used For Property Plant Equipment							20	20	20		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							200				24 400
Disposals Property Plant Equipment							12 000				30 500
Fixed Assets				182 000	190 600	183 074	131 857	75 598	31 142	278 716	273 289
Increase From Amortisation Charge For Year Intangible Assets											37
Increase From Depreciation Charge For Year Property Plant Equipment							81 917	56 259	46 956		69 024
Intangible Assets										724	687
Intangible Assets Gross Cost											746
Net Current Assets Liabilities				-5 529	440	-11 893	31 404	20 121	5 591	205 487	150 585
Other Creditors						159 859	104 313	69 397	59 720	75 258	71 694
Other Taxation Social Security Payable						4 119	2 394	6 115	12 967	4 272	4 120
Par Value Share		1	1		1		1	1	1		1
Prepayments Accrued Income										7 183	3 856
Property Plant Equipment Gross Cost						455 795	486 295	486 295	488 795	586 295	625 529
Provisions For Liabilities Balance Sheet Subtotal										51 917	50 948
Total Additions Including From Business Combinations Property Plant Equipment									2 500		69 734
Total Assets Less Current Liabilities				176 471	191 040	171 181	163 261	95 719	36 733	484 203	423 874
Trade Creditors Trade Payables						25 232	24 274	37 693	27 725	48 222	48 454
Trade Debtors Trade Receivables						88 499	66 240	31 628	87 246	133 527	81 955
Creditors Due After One Year				175 795	185 937
Creditors Due Within One Year				40 572	54 215
Number Shares Allotted		180	180		180
Secured Debts				194 983	219 958
Share Capital Allotted Called Up Paid	180	180	180	180	180
Tangible Fixed Assets Additions					49 600
Tangible Fixed Assets Cost Or Valuation				195 000	244 600
Tangible Fixed Assets Depreciation				13 000	54 000
Tangible Fixed Assets Depreciation Charged In Period					41 000

Company staff

Craig R.

Role: Director

Appointed: 15 March 2017

Latest update: 1 March 2024

Steven R.

Role: Director

Appointed: 22 March 2013

Latest update: 1 March 2024

Yvonne M.

Role: Secretary

Appointed: 01 October 2008

Resigned: 22 March 2013

Latest update: 1 March 2024

Arthur R.

Role: Director

Appointed: 01 October 2008

Resigned: 30 March 2014

Latest update: 1 March 2024

Paul G.

Role: Director

Appointed: 07 August 2008

Resigned: 01 October 2008

Latest update: 1 March 2024

People with significant control

Steven R.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30/03/2023

Servicewide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig R.

Steven R.

Yvonne M.

Arthur R.

Paul G.

People with significant control

Steven R.

Accounts Documents

Company Vehicle Operator Data

Wicksons Travel

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies