Founded in 2003, Service Warehousing, classified under reg no. 04777130 is an active company. Currently registered at North Street Warehouse North Street M26 2BN, Manchester the company has been in the business for twenty one years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - David M., appointed on 27 May 2003. In addition, a secretary was appointed - David M., appointed on 27 May 2003. As of 15 May 2024, there was 1 ex director - Lynne M.. There were no ex secretaries.
| Office Address | North Street Warehouse North Street |
| Office Address2 | Radcliffe |
| Town | Manchester |
| Post code | M26 2BN |
| Country of origin | United Kingdom |
| Registration Number | 04777130 |
| Date of Incorporation | Tue, 27th May 2003 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st January |
| Company age | 21 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2003
Position: Secretary
Appointed: 27 May 2003
The list of PSCs who own or control the company consists of 4 names. As we identified, there is David M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Brian S. This PSC owns 25-50% shares. Moving on, there is Activetrend Limited, who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares, has 75,01-100% voting rights. This PSC , owns 25-50% shares and has 75,01-100% voting rights.
David M.
| Notified on | 10 February 2020 |
| Nature of control: |
25-50% shares |
Brian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Activetrend Limited
North Street Warehouse North Street, Radcliffe, Manchester, M26 2BN, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 02362726 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Thomas M.
| Notified on | 6 April 2016 |
| Ceased on | 10 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 323 | 69 023 | 118 093 | 140 424 | 152 964 | 249 970 | 309 375 | 499 714 |
| Current Assets | 251 848 | 374 137 | 386 988 | 433 930 | 434 754 | 551 672 | 523 207 | 678 092 |
| Debtors | 198 525 | 305 114 | 268 895 | 293 506 | 281 790 | 301 702 | 213 832 | 178 378 |
| Net Assets Liabilities | 309 388 | 408 435 | 435 962 | 460 678 | 458 253 | 562 462 | 574 327 | 637 775 |
| Other Debtors | 38 644 | 36 441 | 37 139 | 19 891 | 12 966 | 21 592 | 21 344 | |
| Property Plant Equipment | 132 579 | 134 353 | 127 027 | 110 960 | 118 384 | 147 347 | 200 402 | |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 21 120 | 18 637 | 17 053 | 16 546 | 4 159 | 5 554 | 5 687 | 4 791 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 395 | 1 033 | 3 104 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 515 | 2 483 | 1 584 | 507 | 20 705 | 900 | 4 000 | |
| Accrued Liabilities Deferred Income | 833 | 63 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 220 | 160 131 | 182 857 | 207 135 | 231 208 | 228 455 | 265 500 | 292 058 |
| Amounts Owed By Group Undertakings | 46 610 | 56 772 | 76 798 | 96 824 | 96 850 | 92 924 | 1 113 | 7 000 |
| Average Number Employees During Period | 12 | 12 | 14 | 15 | 15 | 15 | 13 | |
| Corporation Tax Payable | 20 012 | 36 184 | ||||||
| Creditors | 58 252 | 83 944 | 62 221 | 69 995 | 81 446 | 115 141 | 116 579 | 173 750 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 832 | 3 522 | 34 209 | 15 046 | ||||
| Disposals Property Plant Equipment | 36 676 | 3 650 | 43 190 | 17 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 743 | 26 248 | 24 280 | 24 073 | 31 456 | 37 045 | 41 604 | |
| Net Current Assets Liabilities | 193 596 | 290 193 | 324 767 | 363 935 | 353 308 | 436 531 | 406 628 | 504 342 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 384 | 553 | 1 119 | 3 645 | 11 295 | 19 605 | 10 314 | 8 752 |
| Other Taxation Social Security Payable | 8 910 | 4 695 | 54 422 | 61 676 | 66 890 | 67 126 | 45 800 | 83 856 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 15 018 | 14 311 | ||||||
| Property Plant Equipment Gross Cost | 296 799 | 294 484 | 309 884 | 318 097 | 349 592 | 375 802 | 465 902 | 450 937 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 787 | 16 111 | 15 832 | 14 217 | 13 439 | 21 416 | 32 703 | 25 446 |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 361 | 19 050 | 8 213 | 31 495 | 69 400 | 90 100 | 2 935 | |
| Total Assets Less Current Liabilities | 326 175 | 424 546 | 451 794 | 474 895 | 471 692 | 583 878 | 607 030 | 663 221 |
| Trade Creditors Trade Payables | 11 417 | 21 617 | 6 680 | 4 674 | 3 261 | 28 410 | 60 465 | 81 142 |
| Trade Debtors Trade Receivables | 110 079 | 209 698 | 155 656 | 159 543 | 165 049 | 195 812 | 191 127 | 150 034 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 29th, October 2023 |
accounts | Free Download (8 pages) |
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