Founded in 2017, Serva Nw, classified under reg no. 10698117 is an active company. Currently registered at Dingle Lodge Station Road CH5 2PT, Deeside the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since October 22, 2020 Serva Nw Limited is no longer carrying the name Chester Mews.
The company has one director. Jo L., appointed on 1 March 2020. There are currently no secretaries appointed. As of 30 April 2024, there were 4 ex directors - Linda B., Bonny J. and others listed below. There were no ex secretaries.
| Office Address | Dingle Lodge Station Road |
| Office Address2 | Sandycroft |
| Town | Deeside |
| Post code | CH5 2PT |
| Country of origin | United Kingdom |
| Registration Number | 10698117 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 01 March 2020
The register of persons with significant control that own or control the company consists of 4 names. As BizStats established, there is Jo L. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Linda B. This PSC has significiant influence or control over the company,. Moving on, there is Bonny J., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Jo L.
| Notified on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
Linda B.
| Notified on | 28 May 2019 |
| Ceased on | 1 March 2020 |
| Nature of control: |
significiant influence or control |
Bonny J.
| Notified on | 27 February 2019 |
| Ceased on | 28 May 2019 |
| Nature of control: |
significiant influence or control |
Bonny J.
| Notified on | 30 March 2017 |
| Ceased on | 28 March 2018 |
| Nature of control: |
right to appoint and remove directors |
| Chester Mews | October 22, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 360 | 4 278 | 4 386 | 9 519 | 15 109 | 6 198 |
| Current Assets | 10 460 | 4 558 | 14 366 | 9 519 | 15 109 | 18 198 |
| Debtors | 100 | 280 | 10 000 | 12 000 | ||
| Net Assets Liabilities | 20 545 | 53 494 | 49 477 | 31 495 | 24 655 | 32 005 |
| Other Debtors | 100 | 280 | -20 | |||
| Property Plant Equipment | 13 340 | 50 366 | 61 871 | 82 863 | 70 433 | 62 834 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 375 | 750 | 13 832 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 354 | 11 242 | 22 160 | 35 987 | 48 417 | 59 506 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 694 | 45 914 | 22 423 | 34 819 | 3 490 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Bank Borrowings | 50 000 | 50 000 | 48 347 | |||
| Creditors | 3 255 | 1 430 | 26 780 | 10 887 | 10 887 | 680 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 354 | 8 888 | 10 918 | 13 827 | 12 430 | 11 089 |
| Net Current Assets Liabilities | 7 205 | 3 128 | -12 394 | -1 368 | 4 222 | 17 518 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 2 200 | 10 187 | 10 207 | 10 207 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 10 000 | |||||
| Property Plant Equipment Gross Cost | 15 694 | 61 608 | 84 031 | 118 850 | 118 850 | 122 340 |
| Taxation Social Security Payable | 680 | 680 | 2 741 | 680 | 680 | 680 |
| Total Assets Less Current Liabilities | 49 477 | 81 495 | 74 655 | 80 352 | ||
| Trade Debtors Trade Receivables | 12 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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