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Azserv.co.uk Limited CHESTERFIELD

Founded in 2009, Azserv..uk, classified under reg no. 06919583 is an active company. Currently registered at 20 Gower Crescent S40 4LX, Chesterfield the company has been in the business for fifteen years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.

The company has 2 directors, namely Jens T., Gareth B.. Of them, Gareth B. has been with the company the longest, being appointed on 29 May 2009 and Jens T. has been with the company for the least time - from 6 February 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Azserv.co.uk Limited Address / Contact

Office Address 20 Gower Crescent
Town Chesterfield
Post code S40 4LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06919583
Date of Incorporation Fri, 29th May 2009
Industry Repair of machinery
End of financial Year 30th April
Company age 15 years old
Account next due date Fri, 31st Jan 2025 (281 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Jens T.

Position: Director

Appointed: 06 February 2018

Gareth B.

Position: Director

Appointed: 29 May 2009

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Jens T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gareth B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jens T.

Notified on 6 February 2018
Nature of control: 25-50% voting rights
25-50% shares

Gareth B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth4 0365 46315 976       
Balance Sheet
Cash Bank On Hand  -4 0714 91114 82126 18397 029   
Current Assets8 4917 63417 77015 72737 15545 709141 549150 560126 548199 777
Debtors13 09311 74921 84110 81620 21017 14239 100   
Net Assets Liabilities  15 97610 57615 18055 201130 716150 263154 953195 293
Property Plant Equipment  12 70712 75010 94427 02135 060   
Total Inventories    2 1242 3845 420   
Cash Bank In Hand-4 602-4 115-4 071       
Net Assets Liabilities Including Pension Asset Liability4 0365 46315 976       
Tangible Fixed Assets12 7989 23912 707       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve4 0355 46215 975       
Shareholder Funds4 0365 46315 976       
Other
Accrued Liabilities Deferred Income       3 6611 9522 122
Accumulated Amortisation Impairment Intangible Assets   45 00045 00045 00045 000   
Accumulated Depreciation Impairment Property Plant Equipment   24 69428 34137 34849 035   
Average Number Employees During Period      2334
Creditors  14 50117 90132 91917 52945 89330 43217 43547 011
Dividends Paid On Shares  30 00041 50045 5006 4293 333   
Fixed Assets12 7989 23912 70712 75010 94427 02135 06033 79647 52940 581
Increase From Depreciation Charge For Year Property Plant Equipment    3 6479 00711 687   
Intangible Assets Gross Cost   45 00045 00045 00045 000   
Net Current Assets Liabilities-8 762-3 7763 269-2 1744 23628 18095 656120 128109 376156 834
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        2634 068
Property Plant Equipment Gross Cost   37 44439 28564 36984 095   
Total Additions Including From Business Combinations Property Plant Equipment    1 84125 08419 726   
Total Assets Less Current Liabilities4 0365 46315 97610 57615 18055 201130 716153 924156 905197 415
Creditors Due Within One Year17 25311 41014 501       
Intangible Fixed Assets Aggregate Amortisation Impairment 45 00045 000       
Intangible Fixed Assets Cost Or Valuation 45 00045 000       
Number Shares Allotted 11       
Par Value Share 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 9907 703       
Tangible Fixed Assets Cost Or Valuation 25 44933 152       
Tangible Fixed Assets Depreciation 16 21020 445       
Tangible Fixed Assets Depreciation Charged In Period 3 0794 235       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 490        
Tangible Fixed Assets Disposals 1 961        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 12th February 2024
filed on: 4th, March 2024 		Free Download (3 pages)

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