Servimed Limited in Macclesfield, SK11 6PL

Description

Data updated on: 01-11-2023

Servimed Limited has existed in the United Kingdom for at least 11 years. Started with Companies House Reg No. 08465481 in the year 2013, the firm have office at The Vicarage, Macclesfield SK11 6PL. The enterprise's declared SIC number is 33190 and has the NACE code: Repair of other equipment. Servimed Ltd filed its account information for the financial period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-03-28.

For the limited company, the full scope of director's duties have so far been performed by Scott B. who was appointed on 2013-03-28.

Executives who have control over the firm are as follows: Scott B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire B. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	1 976	3 466	921

Balance Sheet
Cash Bank On Hand			1 479	2 242
Current Assets	10 260	15 940	14 177	13 199
Debtors	8 409	9 676	12 698	10 957
Net Assets Liabilities			921	855
Property Plant Equipment			17 777	12 992
Cash Bank In Hand	1 851	6 264	1 479
Net Assets Liabilities Including Pension Asset Liability	1 976	3 466	921
Tangible Fixed Assets	4 298	3 731	17 778

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 876	3 366	821
Shareholder Funds	1 976	3 466	921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 622	12 774
Additions Other Than Through Business Combinations Property Plant Equipment				367
Administrative Expenses			48 002	60 778
Average Number Employees During Period			1	1
Comprehensive Income Expense			23 455	27 934
Creditors			12 000	6 000
Depreciation Expense Property Plant Equipment			5 080	5 152
Dividends Paid			-26 000	-28 000
Dividends Paid On Shares Interim			26 000	28 000
Gross Profit Loss			77 465	97 105
Increase From Depreciation Charge For Year Property Plant Equipment				5 152
Interest Payable Similar Charges Finance Costs				-884
Net Current Assets Liabilities	-2 322	-265	-4 857	-6 137
Other Interest Receivable Similar Income Finance Income			34	25
Par Value Share	1	1	1	280
Profit Loss			23 455	27 934
Profit Loss On Ordinary Activities Before Tax			29 497	35 468
Property Plant Equipment Gross Cost			25 399	25 766
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 042	7 534
Total Assets Less Current Liabilities		3 466	12 921	6 855
Amount Specific Advance Or Credit Directors			6 907	4 407
Amount Specific Advance Or Credit Made In Period Directors				-2 500
Amount Specific Advance Or Credit Repaid In Period Directors			1 029
Company Contributions To Money Purchase Plans Directors				7 000
Director Remuneration			13 000	13 100
Creditors Due After One Year			12 000
Creditors Due Within One Year	12 582	16 205	19 034
Fixed Assets	4 298	3 731	17 778
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	1
Value Shares Allotted	100	100	100

Company staff

Scott B.

Role: Director

Appointed: 28 March 2013

Latest update: 9 March 2024

People with significant control

Scott B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire B.

Notified on 6 April 2016

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-03-28
Date Approval Accounts	9 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Servimed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

People with significant control

Scott B.

Claire B.

Accounts Documents

Company filings

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