The Servery Limited in Milton Keynes, MK9 1BP

Description

Data updated on: 12-09-2019

Registered with number 08351559 11 years ago, The Servery Limited had been a private limited company until 2019-07-09 - the time it was dissolved. The company's last known office address was The Pinnacle, 170 Midsummer Boulevard Milton Keynes.

The following company was administered by an individual managing director: Gary R. who was with it from 2014-08-19 to the date it was dissolved on 2019-07-09.

Gary R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	1	-13 132	-35 928

Balance Sheet
Cash Bank On Hand			257	2 000
Current Assets	1	12 598	13 748	20 500
Debtors	1	12 598	3 027	10 500
Other Debtors			3 027	10 500
Property Plant Equipment			49 587	33 595
Total Inventories			10 464	8 000
Cash Bank In Hand			257
Net Assets Liabilities Including Pension Asset Liability	1	-13 132
Tangible Fixed Assets		45 810	49 588
Stocks Inventory			10 464

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-13 133	-35 929
Shareholder Funds	1	-13 132	-35 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 653	27 615
Average Number Employees During Period				20
Bank Borrowings Overdrafts				23 758
Creditors			99 265	247 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 219
Disposals Property Plant Equipment				16 500
Increase From Depreciation Charge For Year Property Plant Equipment				9 181
Net Current Assets Liabilities	1	-58 942	-85 516	-226 507
Other Creditors			79 329	49 307
Other Taxation Social Security Payable				110 682
Property Plant Equipment Gross Cost			75 240	61 210
Total Additions Including From Business Combinations Property Plant Equipment				2 470
Total Assets Less Current Liabilities	1	-13 132	-35 928	-192 912
Trade Creditors Trade Payables			19 936	63 260
Trade Debtors Trade Receivables			2
Creditors Due Within One Year		71 540	99 264
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets		45 810
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		58 293	16 948
Tangible Fixed Assets Cost Or Valuation		58 293	75 241
Tangible Fixed Assets Depreciation		12 483	25 653
Tangible Fixed Assets Depreciation Charged In Period		12 483	13 170

Company staff

Gary R.

Role: Director

Appointed: 19 August 2014

Latest update: 11 February 2024

People with significant control

Gary R.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	02 September 2018
Confirmation statement last made up date	19 August 2017

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2013-01-08
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 January 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

The Servery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Frances S.

Mark C.

People with significant control

Gary R.

Accounts Documents

Company filings

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