Founded in 2016, Sercom Services, classified under reg no. 10099537 is an active company. Currently registered at Flat 3 Haseley Court TA1 4TL, Taunton the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Sergiu J., appointed on 4 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 3 Haseley Court |
| Office Address2 | Ferndown Close |
| Town | Taunton |
| Post code | TA1 4TL |
| Country of origin | United Kingdom |
| Registration Number | 10099537 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Other transportation support activities |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 04 April 2016
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Sergiu J. The abovementioned PSC and has 75,01-100% shares.
Sergiu J.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 696 | 559 | |||
| Current Assets | 6 981 | 5 306 | 12 950 | 2 369 | 225 |
| Debtors | 4 285 | 4 747 | |||
| Net Assets Liabilities | 2 600 | 2 751 | 9 433 | ||
| Other Debtors | 4 285 | 4 002 | |||
| Property Plant Equipment | 2 500 | 1 667 | |||
| Other | |||||
| Description Principal Activities | 43 999 | 43 999 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | ||||
| Administrative Expenses | 10 741 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Cost Sales | 385 | ||||
| Creditors | 6 881 | 4 222 | 4 351 | 8 692 | 6 299 |
| Fixed Assets | 2 500 | 1 667 | 833 | 8 783 | 6 675 |
| Gross Profit Loss | 22 186 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | ||||
| Net Current Assets Liabilities | 100 | 1 084 | 8 599 | ||
| Operating Profit Loss | 11 445 | ||||
| Other Creditors | 3 059 | 555 | |||
| Other Operating Expenses Format2 | 17 350 | 22 292 | |||
| Profit Loss | 9 656 | 151 | 9 971 | ||
| Profit Loss On Ordinary Activities Before Tax | 11 445 | ||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 534 | 339 | |||
| Raw Materials Consumables Used | 4 590 | 1 232 | |||
| Taxation Social Security Payable | 1 789 | 1 894 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 789 | 2 420 | 745 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | ||||
| Total Assets | 14 782 | 11 152 | 6 900 | ||
| Total Assets Less Current Liabilities | 2 600 | 4 524 | 9 433 | ||
| Total Liabilities | 14 782 | 11 152 | 6 900 | ||
| Trade Debtors Trade Receivables | 577 | 745 | |||
| Turnover Revenue | 22 571 | 24 511 | 34 240 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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