Servol Limited in Slough, SL1 6DX

Description

Data updated on: 01-11-2023

Servol is a firm registered at SL1 6DX Slough at 71 Huntercombe Lane North. This company has been registered in year 1992 and is established under the registration number 02697185. This company has been active on the British market for thirty two years now and the official status is active. The company's registered with SIC code 43210, that means Electrical installation. 2022-03-31 is the last time when company accounts were reported.

There is a number of two directors running this limited company at the current moment, including Anthony D. and Pauline D. who have been doing the directors duties since March 2000.

Anthony D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 740	118 557	130 858	218 940	360 048

Balance Sheet
Cash Bank In Hand	201 063	162 644	93 378	260 123	431 353
Cash Bank On Hand					431 353	414 306	447 891	528 296	615 561	814 701	556 216	526 477
Current Assets	272 132	282 622	314 964	451 299	524 308	567 896	572 254	756 146	743 241	839 444	884 037	884 387
Debtors	71 069	119 978	221 586	191 176	92 955	153 590	124 363	227 850	127 680	24 743	327 821	357 910
Net Assets Liabilities					359 100	487 907	512 533	632 395	682 834	782 022	809 153	838 219
Other Debtors						21 621	61 835	56 128	10 452	4 980	224 404	251 485
Property Plant Equipment					4 741	15 381	21 077	18 582	15 959	36 027	31 628
Tangible Fixed Assets	11 668	7 863	5 579	3 047	4 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	132 640	118 457	130 758	218 840	359 948
Shareholder Funds	132 740	118 557	130 858	218 940	360 048

Other Financial Data
Amount Specific Advance Or Credit Directors				4 399	5 561	15 620	5 835
Amount Specific Advance Or Credit Made In Period Directors						48 735	11 005
Amount Specific Advance Or Credit Repaid In Period Directors					9 960	27 554	20 790
Accumulated Depreciation Impairment Property Plant Equipment					30 639	27 799	30 598	34 267	37 632	31 819	26 034	31 891
Administrative Expenses					85 416	74 066	78 230
Average Number Employees During Period						3	3	3	3	3	3	3
Cost Sales					507 545	349 120	432 276
Creditors					169 001	92 294	76 793	138 802	73 334	86 604	100 503	67 210
Creditors Due Within One Year	151 060	171 928	189 685	235 406	169 001
Depreciation Expense Property Plant Equipment					1 486	5 009	6 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 849	4 125			14 494	11 339
Disposals Property Plant Equipment						8 700	16 500			28 985	12 132
Gross Profit Loss					358 726	297 615	181 394
Increase From Depreciation Charge For Year Property Plant Equipment						5 009	6 924	3 669	3 365	8 681	5 554	5 857
Net Current Assets Liabilities	121 072	110 694	125 279	215 893	355 307	475 602	495 461	617 344	669 907	752 840	783 534	817 177
Number Shares Allotted		100	100	100	100
Operating Profit Loss					273 310	223 549	103 164
Other Creditors					79 353	4 699	5 009	4 500	5 000	5 970	10 306	10 192
Other Interest Receivable Similar Income Finance Income						39	7
Other Taxation Social Security Payable					79 903	81 296	62 486	75 736	58 114	62 237	50 055	44 221
Par Value Share		1	1	1	1
Profit Loss					218 025	178 807	83 626
Profit Loss On Ordinary Activities Before Tax					273 310	223 588	103 171
Property Plant Equipment Gross Cost					35 380	43 180	51 675	52 849	53 591	67 846	57 662	57 869
Provisions For Liabilities Balance Sheet Subtotal					948	3 076	4 005	3 531	3 032	6 845	6 009	4 936
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			137		4 152
Tangible Fixed Assets Cost Or Valuation	52 305	45 541	45 678	38 678	35 380
Tangible Fixed Assets Depreciation	40 637	37 678	40 099	35 631	30 639
Tangible Fixed Assets Depreciation Charged In Period		2 199	2 421	907	1 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 158		5 375	6 478
Tangible Fixed Assets Disposals		6 764		7 000	7 450
Tax Tax Credit On Profit Or Loss On Ordinary Activities					55 285	44 781	19 545
Total Additions Including From Business Combinations Property Plant Equipment						16 500	24 995	1 174	742	43 240	1 948	207
Total Assets Less Current Liabilities	132 740	118 557	130 858	218 940	360 048	490 983	516 538	635 926	685 866	788 867	815 162	843 155
Trade Creditors Trade Payables					9 745	6 299	9 298	58 566	10 220	18 397	40 142	12 797
Trade Debtors Trade Receivables					92 955	131 969	62 528	171 722	117 228	19 763	103 417	106 425
Turnover Revenue					866 271	646 735	613 670
Advances Credits Directors				9 600	5 561
Advances Credits Made In Period Directors				9 600

Company staff

Anthony D.

Role: Director

Appointed: 17 March 2000

Latest update: 6 April 2024

Anthony D.

Role: Secretary

Appointed: 17 March 2000

Latest update: 6 April 2024

Pauline D.

Role: Director

Appointed: 01 June 1992

Latest update: 6 April 2024

Christopher A.

Role: Director

Appointed: 17 March 2000

Resigned: 01 August 2014

Latest update: 6 April 2024

Susan A.

Role: Director

Appointed: 01 June 1992

Resigned: 01 August 2014

Latest update: 6 April 2024

Susan A.

Role: Secretary

Appointed: 01 June 1992

Resigned: 17 March 2000

Latest update: 6 April 2024

Anthony D.

Role: Director

Appointed: 27 April 1992

Resigned: 01 June 1992

Latest update: 6 April 2024

Anthony D.

Role: Secretary

Appointed: 27 April 1992

Resigned: 08 March 1993

Latest update: 6 April 2024

Christopher A.

Role: Director

Appointed: 27 April 1992

Resigned: 01 June 1992

Latest update: 6 April 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 1992

Resigned: 27 April 1992

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 6 April 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 13 March 1992

Resigned: 27 April 1992

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 6 April 2024

People with significant control

Anthony D.

Notified on 13 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 21 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	21 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013

Servol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Anthony D.

Pauline D.

Christopher A.

Susan A.

Susan A.

Anthony D.

Anthony D.

Christopher A.

Semken Limited

Lufmer Limited

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Servol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Anthony D.

Pauline D.

Christopher A.

Susan A.

Susan A.

Anthony D.

Anthony D.

Christopher A.

Semken Limited

Lufmer Limited

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014