Servii Homes Ltd is a private limited company that can be found at 61 Queen Square, Bristol BS1 4JZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-08-11, this 3-year-old company is run by 2 directors.
Director Chevvy P., appointed on 11 August 2020. Director Leanne P., appointed on 11 August 2020.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was sent on 2023-08-10 and the date for the next filing is 2024-08-24. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 61 Queen Square |
| Town | Bristol |
| Post code | BS1 4JZ |
| Country of origin | United Kingdom |
| Registration Number | 12805661 |
| Date of Incorporation | Tue, 11th Aug 2020 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2020
Position: Director
Appointed: 11 August 2020
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Chevvy P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chevvy P.
| Notified on | 11 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 88 530 | 76 393 | 214 153 |
| Current Assets | 607 436 | 1 532 995 | 636 101 |
| Debtors | 10 006 | 88 842 | 4 726 |
| Net Assets Liabilities | -20 971 | -149 114 | 64 525 |
| Other Debtors | 376 | 375 | |
| Property Plant Equipment | 24 342 | 76 490 | 53 790 |
| Total Inventories | 508 900 | 1 367 760 | 417 222 |
| Other | |||
| Accrued Liabilities Deferred Income | 6 400 | 12 800 | 33 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 058 | 15 344 | 38 379 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 877 | -31 297 | 35 924 |
| Amounts Owed To Group Undertakings | 100 | 100 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 21 433 | ||
| Creditors | 17 613 | 564 721 | 41 364 |
| Deferred Tax Asset Debtors | 4 877 | 36 174 | 250 |
| Deferred Tax Assets | 4 877 | 38 568 | 250 |
| Finance Lease Liabilities Present Value Total | 17 613 | 48 023 | 41 364 |
| Fixed Assets | 24 342 | 76 590 | 53 890 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 058 | 14 286 | 23 035 |
| Investments Fixed Assets | 100 | 100 | |
| Investments In Group Undertakings | 100 | 100 | |
| Net Current Assets Liabilities | -27 700 | 339 017 | 51 999 |
| Other Creditors | 624 999 | 1 170 000 | 520 000 |
| Other Remaining Borrowings | 516 698 | ||
| Other Taxation Social Security Payable | 999 | 2 290 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 29 993 | 3 915 | |
| Property Plant Equipment Gross Cost | 25 400 | 91 834 | 92 169 |
| Provisions | -4 877 | -36 174 | -250 |
| Recoverable Value-added Tax | 5 129 | 22 113 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 400 | 66 434 | 335 |
| Total Assets Less Current Liabilities | -3 358 | 415 607 | 105 889 |
| Total Borrowings | 19 878 | 570 937 | 48 023 |
| Trade Debtors Trade Receivables | 186 | 186 | |
| Work In Progress | 508 900 | 1 367 760 | 417 222 |
| Increase Decrease In Property Plant Equipment | 25 400 | 48 830 | |
| Trade Creditors Trade Payables | 473 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 10th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (5 pages) |
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