T. Serle Services Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

T. Serle Services Limited with reg. no. 04729351 has been on the market for 21 years. The Private Limited Company is located at 1386 London Road, in Leigh On Sea and company's post code is SS9 2UJ. This firm's declared SIC number is 52290 - Other transportation support activities. 2022/06/30 is the last time company accounts were reported.

Because of the following enterprise's magnitude, it was imperative to acquire additional company leaders: Marion B. and Eric F. who have been cooperating since 2003 to fulfil their statutory duties for this specific business.

Executives who have control over the firm are as follows: Eric F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marion 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-149	-7 496	-13 595	-18 426	-21 145

Balance Sheet
Current Assets	3 161	1 108	244	244	100	1 535	100	100	100	100	100	100	100
Net Assets Liabilities						-17 160	-18 410	-16 604	-17 999	-17 999	-17 999	-17 999
Cash Bank In Hand	100	100	100	100	100
Debtors	3 061	1 008	144	144
Net Assets Liabilities Including Pension Asset Liability	-149	-7 496	-13 595	-18 426	-21 145
Tangible Fixed Assets	5 023	3 766	2 825	2 119	7 058

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-150	-7 497	-13 596	-18 427	-21 146
Shareholder Funds	-149	-7 496	-13 595	-18 426	-21 145

Other Financial Data
Creditors						6 508	4 489	2 470	2 598	2 598	2 598	2 598	2 598
Fixed Assets					7 058	5 293	3 969	2 976	2 231	2 231	2 231	2 231	2 231
Net Current Assets Liabilities	-2 055	-9 846	-16 420	-20 545	-19 874	-15 945	-17 890	-17 110	-17 632	-17 632	-17 632	-17 632
Total Assets Less Current Liabilities	2 968	-6 080	-13 595	-18 426	-12 816	-10 652	-13 921	-14 134	-15 401	-15 401	-15 401	-15 401
Capital Reserves					-21 145	-17 160
Creditors Due After One Year	3 117	1 416			8 329	6 508
Creditors Due Within One Year	5 216	10 954	16 664	20 789	19 974	17 480
Net Assets Liability Excluding Pension Asset Liability					-21 145	-17 160
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					8 495
Tangible Fixed Assets Cost Or Valuation	27 362	27 362	27 362	27 362	29 107
Tangible Fixed Assets Depreciation	22 339	23 596	24 537	25 243	22 049
Tangible Fixed Assets Depreciation Charged In Period		1 257	941	706	2 355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 549
Tangible Fixed Assets Disposals					6 750

Company staff

Marion B.

Role: Secretary

Appointed: 10 April 2003

Latest update: 10 January 2024

Marion B.

Role: Director

Appointed: 10 April 2003

Latest update: 10 January 2024

Eric F.

Role: Director

Appointed: 10 April 2003

Latest update: 10 January 2024

People with significant control

Eric F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marion B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	24 April 2023
Confirmation statement last made up date	10 April 2022

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	18 March 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

T. Serle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion B.

Marion B.

Eric F.

People with significant control

Eric F.

Marion B.

Accounts Documents

Company filings

Filing category

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