Founded in 1987, Servaclean, classified under reg no. 02160311 is an active company. Currently registered at Gower Street BD5 7JF, West Yorks the company has been in the business for 37 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
At the moment there are 2 directors in the the firm, namely Andrew R. and Deana R.. In addition one secretary - Deana R. - is with the company. As of 15 May 2024, there were 4 ex directors - Christopher R., Anthony W. and others listed below. There were no ex secretaries.
| Office Address | Gower Street |
| Office Address2 | Bradford |
| Town | West Yorks |
| Post code | BD5 7JF |
| Country of origin | United Kingdom |
| Registration Number | 02160311 |
| Date of Incorporation | Wed, 2nd Sep 1987 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 37 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 03 April 2013
Position: Director
Appointed: 28 February 2003
Position: Secretary
Appointed: 30 April 1991
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Barplan Limited from Bradford, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barplan Limited
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 04176178 |
| Notified on | 1 May 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 253 562 | 260 870 | 555 866 | 553 655 | 760 953 |
| Current Assets | 953 891 | 985 028 | 1 110 754 | 1 305 393 | 1 406 526 |
| Debtors | 518 224 | 514 065 | 391 867 | 484 995 | 324 737 |
| Net Assets Liabilities | 1 000 084 | 1 015 711 | 1 101 137 | 1 172 757 | 1 234 041 |
| Other Debtors | 16 395 | ||||
| Property Plant Equipment | 297 312 | 271 742 | 245 204 | 267 852 | 253 844 |
| Total Inventories | 182 105 | 210 093 | 163 021 | 266 743 | 320 836 |
| Other | |||||
| Accrued Liabilities | 9 822 | 7 894 | 19 238 | 56 290 | 13 955 |
| Accumulated Depreciation Impairment Property Plant Equipment | 302 751 | 331 056 | 328 258 | 323 463 | 345 996 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 735 | 42 485 | 8 525 | ||
| Amounts Owed By Related Parties | 332 848 | 332 848 | 332 848 | 332 848 | 132 848 |
| Average Number Employees During Period | 18 | 20 | 18 | 15 | 15 |
| Creditors | 244 619 | 241 059 | 254 821 | 396 488 | 423 329 |
| Deferred Tax Asset Debtors | 5 102 | 5 334 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 321 | -24 365 | |||
| Disposals Property Plant Equipment | -29 336 | -24 632 | |||
| Financial Commitments Other Than Capital Commitments | 1 020 | 525 | 299 545 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 305 | 26 523 | 19 570 | 22 533 | |
| Net Current Assets Liabilities | 709 272 | 743 969 | 855 933 | 908 905 | 983 197 |
| Nominal Value Allotted Share Capital | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Number Shares Issued Fully Paid | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Other Creditors | 4 517 | 3 722 | 2 864 | 2 187 | 9 055 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 2 258 | 2 323 | 8 812 | 2 625 | 11 019 |
| Property Plant Equipment Gross Cost | 600 063 | 602 798 | 573 462 | 591 315 | 599 840 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 500 | 4 000 | 3 000 | ||
| Taxation Social Security Payable | 63 429 | 83 582 | 72 838 | 61 597 | 193 210 |
| Total Assets Less Current Liabilities | 1 006 584 | 1 015 711 | 1 101 137 | 1 176 757 | 1 237 041 |
| Trade Creditors Trade Payables | 166 851 | 145 861 | 159 881 | 276 414 | 207 109 |
| Trade Debtors Trade Receivables | 183 118 | 173 792 | 28 478 | 149 522 | 180 870 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 13th, October 2023 |
accounts | Free Download (11 pages) |
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