Servico Smart Warranties Limited in Manchester, M4 6JW

Description

Data updated on: 07-10-2021

2009 signifies the start of Servico Smart Warranties Limited, the firm which was located at Flint Glass Works, Jersey Street, Manchester. The company was established on 2009-04-23. Its registration number was 06885521 and the area code was M4 6JW. It had been operating on the market for twelve years until 2021-08-25.

Dale H. was the enterprise's director, selected to lead the company fifteen years ago.

The companies with significant control over this firm were as follows: Servico Holdings Limited had substantial control or influence over the company. This business could have been reached in Hyde at Sk14 Business Park, Broadway, SK14 4QF, Cheshire.

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	2018-10-31
Currency
Net Worth	33 677	31 696	63 792	82 914	104 445

Balance Sheet
Cash Bank On Hand					312 385	162 785	811
Current Assets	149 509	84 256	252 210	292 246	536 595	229 518	49 415
Debtors	106 101	71 819	201 067	200 677	224 210	66 733	48 604
Other Debtors					57 107	24 107	3 996
Property Plant Equipment						7 962	12 980
Cash Bank In Hand	43 408	12 437	51 143	91 569	312 385
Net Assets Liabilities Including Pension Asset Liability	33 677	31 696	63 792	82 914	104 445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 577	31 596	63 692	82 814	104 345
Shareholder Funds	33 677	31 696	63 792	82 914	104 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38	2 020
Additions Other Than Through Business Combinations Property Plant Equipment						8 000	7 000
Amounts Owed By Related Parties							6 825
Amounts Owed To Group Undertakings						38 000
Corporation Tax Payable					5 383
Creditors					432 150	235 288	56 624
Increase From Depreciation Charge For Year Property Plant Equipment						38	1 982
Net Current Assets Liabilities	33 677	31 696	63 792	82 914	104 445	-5 770	-7 209
Number Shares Issued Fully Paid						100	100
Other Creditors					127 679	125 260	9 053
Other Taxation Social Security Payable					9 496	1 700
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost						8 000	15 000
Total Assets Less Current Liabilities	33 677	31 696	63 792	82 914	104 445	2 192	5 771
Trade Creditors Trade Payables					289 592	70 328	47 571
Trade Debtors Trade Receivables					167 103	42 626	37 783
Creditors Due Within One Year	115 832	52 560	188 418	209 332	432 150
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Dale H.

Role: Director

Appointed: 23 April 2009

Latest update: 18 February 2022

People with significant control

Servico Holdings Limited

Address: Unit J Sk14 Business Park, Broadway, Hyde, Cheshire, SK14 4QF, England

Legal authority Uk

Legal form Limited

Notified on 22 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	10 January 2021
Confirmation statement last made up date	29 November 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	2018-10-31

Servico Smart Warranties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale H.

Jane H.

Jane H.

People with significant control

Servico Holdings Limited

Accounts Documents

Company filings

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