Servair Limited is a private limited company located at Llanover House, Llanover Road, Pontypridd CF37 4DY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-08, this 4-year-old company is run by 1 director.
Director Christopher B., appointed on 08 January 2020.
The company is officially categorised as "other engineering activities" (SIC code: 71129).
The latest confirmation statement was sent on 2023-01-07 and the deadline for the next filing is 2024-01-21. Likewise, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Llanover House |
| Office Address2 | Llanover Road |
| Town | Pontypridd |
| Post code | CF37 4DY |
| Country of origin | United Kingdom |
| Registration Number | 12392209 |
| Date of Incorporation | Wed, 8th Jan 2020 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Fri, 31st Jan 2025 (272 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2020
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
| Notified on | 8 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 106 344 | 156 820 | 281 324 |
| Current Assets | 108 646 | 156 820 | |
| Debtors | 2 302 | ||
| Net Assets Liabilities | 76 045 | 107 392 | 212 557 |
| Other Debtors | 2 302 | ||
| Property Plant Equipment | 24 010 | 18 597 | 23 713 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 18 531 | 24 280 | 24 465 |
| Amount Specific Advance Or Credit Made In Period Directors | 18 625 | 46 281 | 51 914 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 156 | 52 030 | 52 099 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 559 | 8 638 | 16 167 |
| Average Number Employees During Period | 1 | 2 | 3 |
| Bank Borrowings Overdrafts | 20 000 | 13 661 | 9 729 |
| Creditors | 20 000 | 13 661 | 9 729 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 559 | 6 079 | 7 529 |
| Net Current Assets Liabilities | 72 035 | 105 989 | 204 501 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 |
| Other Creditors | 19 606 | 25 530 | 25 715 |
| Other Taxation Social Security Payable | 17 005 | 21 264 | 47 066 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 26 569 | 27 235 | 39 880 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 533 | 5 928 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 569 | 666 | 12 645 |
| Total Assets Less Current Liabilities | 96 045 | 124 586 | 228 214 |
| Trade Creditors Trade Payables | 37 | 42 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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