Servicewise Northwest Limited in Lees, OL4 4LY

Description

Data updated on: 01-11-2023

This enterprise referred to as Servicewise Northwest was started on Wednesday 11th March 2009 as a Private Limited Company. This enterprise's head office can be gotten hold of in Lees on 103a High Street. In case you have to get in touch with the company by mail, the postal code is OL4 4LY. The company registration number for Servicewise Northwest Limited is 06843402. This enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Servicewise Northwest Ltd filed its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2023-03-11.

Since Monday 23rd March 2009, the following company has only had an individual director: Ian R. who has been controlling it for fifteen years.

Executives who have control over the firm are as follows: Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 544	22 089	27 138	28 674	30 693	32 863

Balance Sheet
Current Assets	39 844	45 979	46 809	35 486	21 572	36 859	59 981	72 399	55 035	46 917	49 170	53 287
Net Assets Liabilities							122 383	128 861	148 984	138 830	149 741	183 434
Cash Bank In Hand	1 883	9 866	8 618
Debtors	37 961	36 113	38 191	35 486	21 572
Net Assets Liabilities Including Pension Asset Liability	16 544	22 089	27 138	28 674	30 693	32 863
Tangible Fixed Assets	105 500	108 595	82 935	64 150	100 940

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 542	22 087	27 136	28 672	30 691
Shareholder Funds	16 544	22 089	27 138	28 674	30 693	32 863

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							48 822	36 631	45 004	30 309	33 478	59 629
Fixed Assets	105 500	108 595	82 935	64 150	100 940	80 300	165 645	132 515	194 920	182 590	146 070	201 275
Net Current Assets Liabilities	7 671	5 330	8 093	12 885	-16 375	7 526	11 159	35 768	10 031	16 608	15 692	6 342
Provisions For Liabilities Balance Sheet Subtotal									7 708	7 741	6 003	10 304
Total Assets Less Current Liabilities	113 171	113 925	91 028	77 035	84 565	87 826	176 804	168 283	204 951	199 198	161 762	194 933
Creditors Due After One Year	96 627	91 836	63 890	48 361	53 872	54 963
Creditors Due Within One Year	32 173	40 649	38 716	22 601	37 947	29 333
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		60 500	1 679		91 859
Tangible Fixed Assets Cost Or Valuation	127 502	139 502	141 181	141 181	186 670
Tangible Fixed Assets Depreciation	22 002	30 907	58 246	77 031	85 730
Tangible Fixed Assets Depreciation Charged In Period		31 105	27 339	18 785	19 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 200			10 370
Tangible Fixed Assets Disposals		48 500			46 370

Company staff

Ian R.

Role: Director

Appointed: 23 March 2009

Latest update: 3 February 2024

People with significant control

Ian R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ann R.

Notified on 2 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Servicewise Northwest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Hcs Secretarial Limited

People with significant control

Ian R.

Ann R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies