Servius Limited, LS1 2NE

Website

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www.servius.co.uk

Description

Data updated on: 01-11-2023

Servius Limited may be reached at 3 Park Square East, Leeds in Leeds city centre. Its postal code is LS1 2NE. Servius has been actively competing on the market for the last twenty five years. Its registration number is 03693623. The firm's SIC and NACE codes are 66190 - Activities auxiliary to financial intermediation n.e.c.. 2022-03-31 is the last time account status updates were reported.

At the moment, we have only a single director in the company: Bruce B. (since Mon, 11th Jan 1999). The company had been governed by Nigel A. until 2010. Additionally a different director, namely John H. resigned on Fri, 24th Dec 2010.

Bruce B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-201 243	-188 660	-181 493	-190 223	-192 171	-173 760

Balance Sheet
Cash Bank In Hand	1 020	25 313	2 014	2 443	2 663	1 342
Cash Bank On Hand						1 342	54 918	74 588	52 655	4 703	43 640	2 265
Current Assets	1 970	25 813	2 514	2 943	3 163	11 767	55 418	75 313	52 905	4 953	45 188	4 135
Debtors	200					9 925		225			1 298	1 620
Net Assets Liabilities						-173 760	-162 155	-159 993	-146 888	-144 228	-129 502	-145 806
Net Assets Liabilities Including Pension Asset Liability	-201 243	-188 660	-181 493	-190 223	-192 171	-173 760
Property Plant Equipment						10 152	8 765	7 084	6 507	5 355	4 202	5 532
Stocks Inventory	750	500	500	500	500	500
Tangible Fixed Assets	29 505	24 056	18 931	15 186	11 325	10 152
Total Inventories						500	500	500	250	250	250	250

Capital & Reserves
Called Up Share Capital	12 500	12 500	12 500	12 500	12 500	12 500
Profit Loss Account Reserve	-213 743	-201 160	-193 993	-202 723	-204 671	-186 260
Shareholder Funds	-201 243	-188 660	-181 493	-190 223	-192 171	-173 760

Other Financial Data
Accounting Period Subsidiary	2 011	2 012
Accrued Liabilities						5 800	5 800	5 800	5 800	7 733	5 800	5 800
Accumulated Depreciation Impairment Property Plant Equipment						117 437	120 910	98 650	100 667	102 224	103 485	105 198
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						586	586
Creditors						140 729	160 887	175 217	141 011	138 663	165 416	141 997
Creditors Due After One Year	173 808	171 173	144 870	147 989	148 335	140 729
Creditors Due Within One Year	60 010	68 456	59 168	61 463	59 424	56 050
Fixed Assets	30 605	25 156	20 031	16 286	12 425	11 252	9 865	8 184	7 607	6 455	5 302	6 632
Increase From Depreciation Charge For Year Property Plant Equipment							3 473	1 681	2 017	1 557	1 261	1 713
Investments Fixed Assets	1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Net Current Assets Liabilities	-58 040	-42 643	-56 654	-58 520	-56 261	-44 283	-11 133	7 040	-13 484	-12 020	30 612	-10 441
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Number Shares Issued But Not Fully Paid								50 000	50 000	50 000	50 000	50 000
Other Investments Other Than Loans						1 100	1 100	1 100	1 100	1 100	1 100	1 100
Other Remaining Borrowings						40 000	50 000	50 000	48 000		50 000	45 494
Other Taxation Social Security Payable						888	1 389	2 322	3 351	464
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								2 162	13 105	2 660	14 726	-16 304
Property Plant Equipment Gross Cost						127 589	129 675	105 734	107 174	107 579	107 687	110 730
Secured Debts	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		488		991	417	3 520
Tangible Fixed Assets Cost Or Valuation	122 173	122 661	122 661	123 652	124 069	127 589
Tangible Fixed Assets Depreciation	92 668	98 605	103 730	108 466	112 744	117 437
Tangible Fixed Assets Depreciation Charged In Period		5 937	5 125	4 736	4 278	4 693
Total Additions Including From Business Combinations Property Plant Equipment							2 086		1 440	405	108	3 043
Total Assets Less Current Liabilities	-27 435	-17 487	-36 623	-42 234	-43 836	-33 031	-1 268	15 224	-5 877	-5 565	35 914	-3 809
Trade Creditors Trade Payables								1 375	462
Trade Debtors Trade Receivables						9 925		225				700
Value Shares Allotted	12 500	12 500	12 500	12 500	12 500	12 500
Recoverable Value-added Tax											1 298	920

Company staff

Bruce B.

Role: Secretary

Appointed: 01 April 2002

Latest update: 9 April 2024

Role: Corporate Secretary

Appointed: 11 January 1999

Resigned: 11 January 1999

Address: London, W1M 8LB

Latest update: 9 April 2024

Wimpole Street Nominees Limited

Role: Corporate Director

Appointed: 11 January 1999

Resigned: 11 January 1999

Address: London, W1M 8LB

Latest update: 9 April 2024

People with significant control

Bruce B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 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 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 January 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Servius Limited

General information

Name:

Office Address:

Contact information

Website

www.servius.co.uk

Description

Financial data based on annual reports

Company staff

Bruce B.

Bruce B.

Nigel A.

John H.

Susan B.

Robert G.

Robert G.

Wimpole Street Secretaries Limited

Wimpole Street Nominees Limited

People with significant control

Bruce B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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