Servicom (high Tech) Limited in Redditch, B98 7AS

Description

Data updated on: 01-11-2023

Servicom (high Tech) Limited can be reached at Unit 8 The Io Centre Nash Road, Park Farm North in Redditch. The post code is B98 7AS. Servicom (high Tech) has been in this business since the company was started in 1989. The registration number is 02353848. This firm's registered with SIC code 61200, that means Wireless telecommunications activities. 30th June 2022 is the last time when account status updates were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hounslow, with over 1 transactions from worth at least 500 pounds each, amounting to £4,770 in total. The company also worked with the Solihull Metropolitan Borough Council (1 transaction worth £210 in total). Servicom (high Tech) was the service provided to the London Borough of Hounslow Council covering the following areas: Miscellaneous Expenses was also the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Environmental And Regulatory Services.

Concerning this firm, a variety of director's responsibilities have so far been performed by Martin S. who was chosen to lead the company thirty three years ago. Ian G. had been functioning as a director for this firm until the resignation on 2022-03-31. What is more a different director, including Shirley G. gave up the position 23 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	760 077	552 348	749 423	1 228 137	1 620 661	833 003	602 328
Current Assets	1 586 750	1 522 381	1 449 909	1 731 531	2 460 154	1 599 798	2 152 223
Debtors	680 923	818 320	501 133	358 251	748 676	337 534	896 345
Net Assets Liabilities	1 677 987	1 940 499	1 802 454	2 192 214	2 452 959	1 459 966	2 159 295
Other Debtors	-45 527	44 834	58 609	62 775	56 723	59 580	72 217
Property Plant Equipment	791 370	972 528	911 378	847 138	616 040	570 580	706 868
Total Inventories	145 750	151 713	199 353	145 143	90 817	429 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 227 780	2 567 154	3 032 392	3 441 126	3 798 522	3 992 795	1 947 313
Additions Other Than Through Business Combinations Property Plant Equipment		601 266	404 088	461 908	126 298	243 027	459 181
Average Number Employees During Period			29	29	28	27	29
Bank Borrowings Overdrafts	123 916	13 241	9 205	25 535
Bank Overdrafts	123 916	13 241	9 205	25 535
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			93 296	137 932	99 965	37 382
Corporation Tax Payable	151 771	109 413	28 230
Creditors	28 850	48 064	12 514	44 371	19 012	677 588	620 800
Increase From Depreciation Charge For Year Property Plant Equipment		394 359	465 238	472 216	357 396	257 716	322 894
Net Current Assets Liabilities	915 467	1 047 462	948 504	1 449 557	1 887 793	922 210	1 531 423
Number Shares Issued Fully Paid			100	100	100	10	10
Other Creditors	28 850	48 064	12 514	44 371	19 012	73 005	85 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		54 984		63 482		63 443	2 368 375
Other Disposals Property Plant Equipment		80 735		117 414		94 215	2 368 375
Other Taxation Social Security Payable	71 692	62 780	70 147	115 547	190 227	245 726	396 960
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost	3 019 152	3 539 683	3 943 770	4 288 264	4 414 563	4 563 375	2 654 181
Provisions For Liabilities Balance Sheet Subtotal		31 427	44 914	60 110	31 862	32 824	78 996
Taxation Including Deferred Taxation Balance Sheet Subtotal		31 427	44 914	60 110	31 862	32 824	78 996
Total Assets Less Current Liabilities	1 706 837	2 019 990	1 859 882	2 296 695	2 503 833	1 492 790	2 238 291
Trade Creditors Trade Payables	231 064	163 351	56 925	26 531	305 175	358 857	138 801
Trade Debtors Trade Receivables	726 450	773 486	442 524	295 476	691 953	277 954	824 128

Company staff

Martin S.

Role: Director

Appointed: 01 March 1991

Latest update: 29 January 2024

Ian G.

Role: Director

Resigned: 31 March 2022

Latest update: 29 January 2024

Shirley G.

Role: Director

Appointed: 06 June 1991

Resigned: 18 May 2001

Latest update: 29 January 2024

Elizabeth S.

Role: Director

Appointed: 06 June 1991

Resigned: 31 March 2007

Latest update: 29 January 2024

People with significant control

Martin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martin S.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian G.

Notified on 23 January 2017

Ceased on 31 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	1	£ 4 770.00
2014-04-14	4147051		£ 4 770.00	Miscellaneous Expenses
2013	Solihull Metropolitan Borough Council	1	£ 210.00
2013-01-08	12536754		£ 210.00	Environmental And Regulatory Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 4 770.00

2014-04-14

4147051

£ 4 770.00

Miscellaneous Expenses

2013

Solihull Metropolitan Borough Council

£ 210.00

2013-01-08

12536754

£ 210.00

Environmental And Regulatory Services

Servicom (high Tech) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Ian G.

Shirley G.

Elizabeth S.

People with significant control

Martin S.

Ian G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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