Servatruc Limited in Old Basford, NOTTS

Servatruc Limited NOTTS

Servatruc started in year 1970 as Private Limited Company with registration number 00981587. The Servatruc company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in Notts at Church St,. Postal code: NG6 0GA.

At the moment there are 2 directors in the the company, namely Elaine R. and Christopher R.. In addition one secretary - Elaine R. - is with the firm. As of 29 April 2024, there were 5 ex directors - Charles D., Margaret R. and others listed below. There were no ex secretaries.

This company operates within the NG6 0GA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0210989 . It is located at Church Street, Old Basford, Nottingham with a total of 2 carsand 2 trailers.

Servatruc Limited Address / Contact

Office Address	Church St,
Office Address2	Old Basford,
Town	Notts
Post code	NG6 0GA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00981587
Date of Incorporation	Tue, 9th Jun 1970
Industry	Repair of other equipment
End of financial Year	30th June
Company age	54 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Elaine R.

Position: Director

Appointed: 25 April 2007

Elaine R.

Position: Secretary

Appointed: 16 November 1998

Christopher R.

Position: Director

Appointed: 04 December 1991

Margaret R.

Position: Secretary

Resigned: 16 November 1998

Charles D.

Position: Director

Appointed: 14 September 1993

Resigned: 11 April 2006

Margaret R.

Position: Director

Appointed: 04 December 1991

Resigned: 04 December 2006

Steven P.

Position: Director

Appointed: 04 December 1991

Resigned: 22 October 1999

Basil R.

Position: Director

Appointed: 04 December 1991

Resigned: 04 December 2006

Martin R.

Position: Director

Appointed: 04 December 1991

Resigned: 31 October 2010

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Elaine R. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Christopher R. This PSC has significiant influence or control over the company,.

Elaine R.

Notified on	1 December 2021
Nature of control:	50,01-75% shares

Christopher R.

Notified on	17 August 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	219 305	238 075	251 845	233 012	241 995
Current Assets	618 167	597 750	607 138	573 387	523 975	456 721	663 408	546 941
Debtors	170 040	147 889	151 730	134 261	81 579
Net Assets Liabilities	418 357	417 483	464 369	508 928	459 031
Other Debtors	3 847	5 557	6 658	6 540	6 305
Property Plant Equipment	491 560	469 804	498 677	443 565	403 184
Total Inventories	228 822	211 786	203 563	206 114	201 206

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 020	3 020	3 020	3 020
Accumulated Depreciation Impairment Property Plant Equipment	732 486	732 956	733 629	733 283	758 815
Additions Other Than Through Business Combinations Property Plant Equipment		48 593	102 284	52 947	31 051
Average Number Employees During Period	8	8	8	8	8	8	5	3
Bank Borrowings Overdrafts	16 800	18 000	18 000	18 000	18 000
Corporation Tax Payable	26 994	16 847	19 240	29 699	34 424
Creditors	189 003	203 804	235 299	227 763	226 712	178 244	140 167	117 804
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		48 819	57 551	54 693	28 122
Disposals Property Plant Equipment		69 879	72 738	108 405	45 900
Fixed Assets					403 184	359 877	94 682	51 905
Future Minimum Lease Payments Under Non-cancellable Operating Leases	34 204	38 216	64 992	38 044	26 603
Increase From Depreciation Charge For Year Property Plant Equipment		49 289	58 224	54 347	53 654
Net Current Assets Liabilities	429 164	393 946	371 839	345 624	298 068	279 220	524 201	429 935
Other Creditors	61 909	65 734	89 133	98 994	105 860
Other Remaining Borrowings		100 710	281 535
Other Taxation Social Security Payable	23 153	18 532	21 925	20 035	20 516
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					805	743	960	798
Property Plant Equipment Gross Cost	1 224 046	1 202 760	1 232 306	1 176 848	1 161 999
Taxation Including Deferred Taxation Balance Sheet Subtotal	38 312	33 403	37 901	19 279	18 936
Total Assets Less Current Liabilities	920 724	863 750	870 516	789 189	701 252	639 097	618 883	481 840
Total Borrowings	255 771	229 562
Trade Creditors Trade Payables	60 147	84 691	87 001	61 035	47 912
Trade Debtors Trade Receivables	166 193	142 332	145 072	127 721	75 274

Transport Operator Data

Church Street
Address	Old Basford
City	Nottingham
Post code	NG6 0GA
Vehicles	2
Trailers	2

Company filings

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Servatruc Limited NOTTS

Servatruc Limited Address / Contact

Company Information / Profile

Company staff

Elaine R.

Elaine R.

Christopher R.

Margaret R.

Charles D.

Margaret R.

Steven P.

Basil R.

Martin R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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