Servrite Plumbing & Building Supplies Limited in Essex, IG2 6PJ

Description

Data updated on: 01-11-2023

This particular Servrite Plumbing & Building Supplies Limited business has been operating in this business field for 12 years, having started in 2012. Registered with number 08190675, Servrite Plumbing & Building Supplies is categorised as a Private Limited Company with office in Servrite House 567 Eastern Avenue, Essex IG2 6PJ. The company now known as Servrite Plumbing & Building Supplies Limited was known under the name Servrite Building Supplies up till 2013-01-25 at which point the name got changed. This firm's classified under the NACE and SIC code 46740 and their NACE code stands for Wholesale of hardware, plumbing and heating equipment and supplies. The latest accounts were submitted for the period up to Friday 30th September 2022 and the latest annual confirmation statement was submitted on Wednesday 24th August 2022.

Servrite Plumbing & Building Supplies Ltd is a small-sized vehicle operator with the licence number OK1124341. The firm has one transport operating centre in the country. In their subsidiary in Ilford , 1 machine is available.

This company has just one director at present leading the following firm, specifically Inderjit N. who has been executing the director's tasks since 2012-08-24. Since August 2012 Harminder B., had been functioning as a director for this firm up until the resignation twelve years ago.

Previous company's names
Servrite Plumbing & Building Supplies Limited 2013-01-25
Servrite Building Supplies Ltd 2012-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	-46 000	-55 805

Balance Sheet
Cash Bank In Hand		3 688	1 921
Cash Bank On Hand			1 921	5 948		365	16 380	43 793	31 612	40 561
Current Assets	100	56 919	62 160	66 421	60 046	62 199	80 123	117 437	126 292	133 354
Debtors	100	11 698	5 714	4 998	4 500	4 500	6 000	22 521	41 895	43 904
Net Assets Liabilities			-57 579	-39 882	-47 276	-60 724	-43 321	-6 292	654	21 517
Other Debtors			5 390	4 500	4 500	4 500	1 500	4 000	4 000	4 000
Property Plant Equipment			8 865	13 910	12 053	14 920	18 283	15 540	13 846
Stocks Inventory		41 533	54 525
Tangible Fixed Assets		6 179	8 865
Total Inventories			54 525	55 475	55 546	57 334	57 743	51 123	52 785	48 889
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-46 100	-55 905
Shareholder Funds	100	-46 000	-55 805

Other Financial Data
Amount Specific Advance Or Credit Directors						73 214	67 514	14 020	29	29
Amount Specific Advance Or Credit Repaid In Period Directors							1 000	25 000	14 049
Amount Specific Advance Or Credit Made In Period Directors							6 700	106 534
Accrued Liabilities			1 200	2 600	1 400	2 400	2 400	8 413	6 013	1 800
Accumulated Depreciation Impairment Property Plant Equipment			2 655	5 110	7 237	9 870	13 096	15 839	18 282	20 359
Additional Provisions Increase From New Provisions Recognised				1 008	-493	545	639	-521		-717
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts					115			10 000	10 000	26 667
Corporation Tax Payable									2 026	7 239
Creditors			126 830	117 431	117 086	135 009	138 254	39 999	38 694	94 703
Creditors Due Within One Year		109 098	126 830
Increase From Depreciation Charge For Year Property Plant Equipment				2 455	2 127	2 633	3 226	2 743	2 443	2 077
Net Current Assets Liabilities	100	-52 179	-64 670	-51 010	-57 040	-72 810	-58 131	21 120	28 455	38 651
Number Shares Allotted	100	100	100
Other Creditors			31 500	19 500	7 500	500
Par Value Share	1	1	1
Prepayments							4 500	4 500	4 500	4 500
Property Plant Equipment Gross Cost			11 520	19 020	19 290	24 790	31 379	31 379	32 128
Provisions			1 774	2 782	2 289	2 834	3 473	2 953	2 953	2 236
Provisions For Liabilities Balance Sheet Subtotal			1 774	2 782	2 289	2 834	3 473	2 952	2 953	2 236
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 270	4 250
Tangible Fixed Assets Cost Or Valuation		7 270	11 520
Tangible Fixed Assets Depreciation		1 091	2 655
Tangible Fixed Assets Depreciation Charged In Period		1 091	1 564
Total Additions Including From Business Combinations Property Plant Equipment				7 500	270	5 500	6 589		749
Total Assets Less Current Liabilities	100	-46 000	-55 805	-37 100	-44 987	-57 890	-39 848	36 660	42 301	50 420
Trade Creditors Trade Payables			30 230	16 084	31 308	51 634	49 558	-1	1	61 897
Trade Debtors Trade Receivables			324	498					33 395	35 404
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Inderjit N.

Role: Director

Appointed: 24 August 2012

Latest update: 25 March 2024

People with significant control

Inderjit N. is the individual who controls this firm, owns over 3/4 of company shares.

Inderjit N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2023
Confirmation statement last made up date	24 August 2022

Annual Accounts 17 August 2014
Start Date For Period Covered By Report	2012-08-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Servrite Plumbing & Building Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjit N.

Harminder B.

People with significant control

Inderjit N.

Accounts Documents

Company Vehicle Operator Data

567 Eastern Avenue

City

Postal code

No. of Vehicles

Company filings

Filing category

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