The Service Group (holdings) Limited in Tonbridge, TN12 5HP

Description

Data updated on: 01-11-2023

The Service Group (holdings) is a business situated at TN12 5HP Tonbridge at Unit 6 Archers Park Branbridges Road. This enterprise was set up in 1990 and is established under the registration number 02458512. This enterprise has been operating on the British market for thirty four years now and the status at the time is active. It changed its name two times. Until 2002 this firm has been working on providing the services it's been known for as 4 Torridge Close but at this moment this firm is listed under the business name The Service Group (holdings) Limited. This business's SIC and NACE codes are 52103 - Operation of warehousing and storage facilities for land transport activities. The Service Group (holdings) Ltd released its account information for the financial period up to 2022/03/31. The firm's latest confirmation statement was submitted on 2023/01/11.

In order to be able to match the demands of their customer base, the company is consistently improved by a body of four directors who are, to mention just a few, Samantha P., Francesca M. and Frank P.. Their work been of prime importance to this company for 7 years.

Previous company's names
The Service Group (holdings) Limited 2002-04-24
4 Torridge Close Limited 2001-09-26
The Service Group (holdings) Limited 1990-01-11

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 347	62 238	63 818	66 252	67 629	68 069	70 184

Balance Sheet
Cash Bank In Hand	972	996	65	97	816	1 219	121
Current Assets	104 535	109 634	112 043	114 735	116 914	121 057	119 219	122 639	126 348	133 423	146 988	161 077	174 334
Debtors	103 563	108 638	111 978	114 638	116 098	119 838	119 098
Net Assets Liabilities Including Pension Asset Liability	59 347	62 238	63 818	66 252	67 629	68 069	70 184
Net Assets Liabilities								74 935	77 667	79 619	81 912	86 224	78 187
Tangible Fixed Assets			17 641	14 113	11 290	21 361	30 277

Capital & Reserves
Called Up Share Capital	-2	2	2	2	2	2	2
Profit Loss Account Reserve	59 349	62 236	63 816	66 250	67 627	68 067	70 182
Shareholder Funds	59 347	62 238	63 818	66 252	67 629	68 069	70 184

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	36 645	36 645
Creditors Due Within One Year Total Current Liabilities	8 551	10 759
Fixed Assets	8	8	17 649	14 121	11 298	21 369	30 285	26 386	22 998	20 043	17 831	34 209	31 900
Net Current Assets Liabilities	95 984	98 875	104 073	103 435	103 534	103 804	101 043	96 408	92 770	92 185	96 821	98 189	91 249
Total Assets Less Current Liabilities	95 992	98 883	121 722	117 556	114 832	125 173	131 328	122 794	115 768	112 228	114 652	132 398	123 149
Total Investments Fixed Assets	8	8
Creditors								26 231	33 578	41 238	50 167	62 888	83 085
Creditors Due After One Year		36 645	57 904	51 304	47 203	57 104	61 144
Creditors Due Within One Year		10 759	7 970	11 300	13 380	17 253	18 176
Investments Fixed Assets		8	8	8	8	8	8
Tangible Fixed Assets Additions			17 641			12 329	13 416
Tangible Fixed Assets Cost Or Valuation			17 641	17 641	11 290	23 619	37 035
Tangible Fixed Assets Depreciation				3 528	2 823	2 258	6 758
Tangible Fixed Assets Depreciation Charged In Period				3 528	2 823	2 258	4 500

Company staff

Samantha P.

Role: Director

Appointed: 16 January 2017

Latest update: 10 February 2024

Francesca M.

Role: Director

Appointed: 01 January 2016

Latest update: 10 February 2024

Frank P.

Role: Director

Appointed: 30 March 2002

Latest update: 10 February 2024

Ian P.

Role: Director

Appointed: 11 January 1990

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: Ian P. owns 1/2 or less of company shares. Frank P. owns 1/2 or less of company shares.

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Frank P.

Notified on 6 April 2016

Nature of control:

1/2 or less 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 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Service Group (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Francesca M.

Frank P.

Ian P.

Sandra C.

Frank P.

People with significant control

Ian P.

Frank P.

Accounts Documents

Company filings

Filing category

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