Servico Ind Limited is categorised as Private Limited Company, based in Regency House, 43-45 Chorley New Road, Bolton. The company's located in BL1 4QR. This firm has been 21 years on the British market. The Companies House Registration Number is 04906973. This company's Standard Industrial Classification Code is 95240 meaning Repair of furniture and home furnishings. Fri, 30th Nov 2018 is the last time when company accounts were filed.
Servico Ind Limited
General information
Name:
Servico Ind Ltd
Office Address:
Regency House 43-45 Chorley New Road BL1 4QR Bolton
Number: 04906973
Incorporation date: 2003-09-22
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 08712460033
Emails:
- service@servico-ind.com
Website
www.servico-ind.com
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-11-30 |
| Currency | |||||||
| Net Worth | 48 745 | 105 684 | 580 481 | 844 049 | 951 027 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 266 621 | 72 925 | 64 901 | ||||
| Current Assets | 350 906 | 422 298 | 964 458 | 1 231 803 | 1 210 011 | 1 081 465 | 471 391 |
| Debtors | 309 382 | 384 489 | 528 111 | 717 479 | 927 905 | 888 754 | 391 927 |
| Net Assets Liabilities | 951 027 | 1 026 497 | 135 938 | ||||
| Other Debtors | 393 247 | 519 753 | 117 230 | ||||
| Property Plant Equipment | 95 464 | 191 346 | 46 139 | ||||
| Total Inventories | 15 485 | 119 786 | 14 563 | ||||
| Cash Bank In Hand | 31 754 | 21 539 | 422 112 | 510 839 | 266 621 | ||
| Net Assets Liabilities Including Pension Asset Liability | 48 745 | 105 684 | 580 481 | 844 049 | 951 027 | ||
| Stocks Inventory | 9 770 | 16 270 | 14 235 | 3 485 | 15 485 | ||
| Tangible Fixed Assets | 41 817 | 43 614 | 93 086 | 97 705 | 95 464 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 48 645 | 105 584 | 580 381 | 843 949 | 950 927 | ||
| Shareholder Funds | 48 745 | 105 684 | 580 481 | 844 049 | 951 027 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 546 | 141 505 | 235 127 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 119 841 | 7 204 | |||||
| Amounts Owed To Group Undertakings | 44 008 | 24 008 | -3 475 | ||||
| Corporation Tax Payable | 24 701 | 10 516 | |||||
| Creditors | 344 906 | 230 253 | 372 389 | ||||
| Dividends Paid | 300 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 959 | 23 462 | |||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 98 820 | ||||||
| Net Current Assets Liabilities | 14 507 | 70 793 | 501 611 | 761 484 | 865 105 | 851 212 | 99 002 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 40 948 | 83 084 | 248 578 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 660 | ||||||
| Other Disposals Property Plant Equipment | 58 789 | ||||||
| Other Taxation Social Security Payable | 62 859 | 76 477 | 43 218 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 106 978 | 75 470 | -590 559 | ||||
| Property Plant Equipment Gross Cost | 213 010 | 332 851 | 281 266 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 541 | 16 061 | 9 203 | ||||
| Total Assets Less Current Liabilities | 56 324 | 114 407 | 594 697 | 859 189 | 960 569 | 1 042 558 | 145 141 |
| Trade Creditors Trade Payables | 172 390 | 36 168 | 84 068 | ||||
| Trade Debtors Trade Receivables | 534 657 | 369 001 | 274 697 | ||||
| Creditors Due Within One Year | 336 399 | 351 505 | 462 847 | 470 319 | 344 906 | ||
| Fixed Assets | 41 817 | 43 614 | 93 086 | 97 705 | 95 464 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Provisions For Liabilities Charges | 7 579 | 8 723 | 14 216 | 15 140 | 9 542 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 19 121 | 23 200 | 36 018 | ||||
| Tangible Fixed Assets Cost Or Valuation | 82 697 | 101 818 | 176 876 | 200 076 | 213 011 | ||
| Tangible Fixed Assets Depreciation | 40 880 | 58 204 | 83 790 | 102 371 | 117 547 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 17 324 | 18 581 | 21 349 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 173 | ||||||
| Tangible Fixed Assets Disposals | 23 083 | ||||||
Company staff
Dale H.
Role: Director
Appointed: 22 September 2003
Latest update: 28 November 2023
People with significant control
Dale H.
Notified on
21 September 2016
Nature of control:
substantial control or influence
Servico Holdings Limited
Address:
Unit J Broadway, Hyde, Cheshire, SK14 4QF, England
Legal authority
Uk
Legal form
Limited
Notified on
21 September 2016
Nature of control:
over 3/4 of shares
Jane H.
Notified on
21 September 2016
Ceased on
24 August 2018
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 October 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 03 November 2020 |
| Confirmation statement last made up date | 22 September 2019 |
| Annual Accounts 21 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 21 December 2012 |
| Annual Accounts 10 March 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts 5 May 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 5 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-11-30 |
Jobs and Vacancies at Servico Ind Ltd
| Customer Service Booking Agent in Hyde, posted on Tuesday 8th March 2016 | |
|---|---|
| Region / City | North West, Hyde |
| Industry | security and surveillance services |
| Salary | £14500.00 per year |
| Job type | full time |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
| Furniture Technician High Wycombe in High Wycombe, posted on Friday 16th May 2014 | |
| Region / City | Home Counties, High Wycombe |
| Industry | personal services |
| Salary | From £18000.00 to £35000.00 per year |
| Experience | at least two years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Job reference code | FT High Wycombe |
| Furniture Technician in Farnborough, posted on Friday 16th May 2014 | |
| Region / City | South East/Southern, Farnborough |
| Industry | household services |
| Salary | From £18000.00 to £35000.00 per year |
| Experience | at least two years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Job reference code | FT Aldershot M14 |
| Furniture Technician in Farnham, posted on Friday 16th May 2014 | |
| Region / City | Home Counties, Farnham |
| Industry | household services |
| Salary | From £18000.00 to £35000.00 per year |
| Experience | at least two years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Job reference code | FT Farnham |
| Furniture Technician in Woking, posted on Friday 16th May 2014 | |
| Region / City | Home Counties, Woking |
| Industry | personal and household services |
| Salary | From £18000.00 to £35000.00 per year |
| Experience | at least two years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Job reference code | FT Woking |
| Furniture Technician in Elgin, posted on Friday 16th May 2014 | |
| Region / City | Scotland, Elgin |
| Industry | personal and household services |
| Salary | From £18000.00 to £35000.00 per year |
| Experience | at least two years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Job reference code | FT Elgin |
Company filings
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Annual return
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Persons with significant control
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Registered office address changed from 7 st Petersgate Stockport Cheshire SK1 1EB England to Regency House 43-45 Chorley New Road Bolton BL1 4QR on January 2, 2020 (AD01)
filed on: 2nd, January 2020
filed on: 2nd, January 2020
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