The Service Workshop (UK) Limited in Blaby, LE8 4DY

Description

Data updated on: 19-11-2020

The Service Workshop (UK) started its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04499615. The company's office was located in Blaby at Suite 2 Rosehill. This particular The Service Workshop (UK) Limited business had been operating on the market for eighteen years. The business name of this business was replaced in 2008 to The Service Workshop (UK) Limited. This firm previous business name was Abc Manufacturing.

The executives were: Julie S. appointed in 2008 in January, Hawa S. appointed sixteen years ago, Stephen S. appointed 22 years ago and .

Stephen S. was the individual who controlled this firm, owned 1/2 or less of company shares.

Previous company's names
The Service Workshop (UK) Limited 2008-06-27
Abc Manufacturing Limited 2002-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	247 053	190 358	125 182	91 924	108 272

Balance Sheet
Current Assets	269 103	256 081	276 214	264 954	314 381	294 245	189 232
Net Assets Liabilities					108 272	79 064	2 989
Cash Bank In Hand	166 333	150 809	185 171	152 896	149 692
Debtors	84 010	87 162	73 879	94 438	148 539
Intangible Fixed Assets	68 750	53 750	38 750	23 750	8 750
Net Assets Liabilities Including Pension Asset Liability	247 053	190 358	125 182	91 924	108 272
Stocks Inventory	18 760	18 110	17 164	17 620	16 150
Tangible Fixed Assets	2 000	11 200	8 400	6 100	4 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	246 053	189 358	124 182	90 924	107 272
Shareholder Funds	247 053	190 358	125 182	91 924	108 272

Other Financial Data
Creditors					218 859	217 181	186 243
Fixed Assets	70 750	64 950	47 150	29 850	12 750	2 000
Net Current Assets Liabilities	269 103	125 408	78 032	62 074	95 522	77 064	2 989
Total Assets Less Current Liabilities	339 853	321 031	125 182	91 924	108 272	79 064	2 989
Creditors Due After One Year	92 800	130 673
Creditors Due Within One Year		130 673	198 182	202 880	218 859
Intangible Fixed Assets Aggregate Amortisation Impairment	81 250	96 250	111 250	126 250	141 250
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		11 495
Tangible Fixed Assets Cost Or Valuation	11 500	18 995	16 495	16 495	16 495
Tangible Fixed Assets Depreciation	9 500	7 795	8 095	10 395	12 495
Tangible Fixed Assets Depreciation Charged In Period		2 295	2 800	2 300	2 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 000	2 500
Tangible Fixed Assets Disposals		4 000	2 500

Company staff

Julie S.

Role: Director

Appointed: 01 January 2008

Latest update: 7 April 2024

Hawa S.

Role: Director

Appointed: 01 January 2008

Latest update: 7 April 2024

Stephen S.

Role: Director

Appointed: 22 November 2002

Latest update: 7 April 2024

Stephen S.

Role: Secretary

Appointed: 22 November 2002

Latest update: 7 April 2024

Fakir S.

Role: Director

Appointed: 22 November 2002

Latest update: 7 April 2024

People with significant control

Stephen S.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	11 September 2020
Confirmation statement last made up date	31 July 2019

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 May 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 April 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

The Service Workshop (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Hawa S.

Stephen S.

Stephen S.

Fakir S.

Suzanne B.

Kevin B.

People with significant control

Stephen S.

Accounts Documents

Company filings

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