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Servas Developments Limited BARNET

Founded in 1997, Servas Developments, classified under reg no. 03480845 is an active company. Currently registered at 20 Greenhill Park Greenhill Park EN5 1HP, Barnet the company has been in the business for twenty seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

There is a single director in the firm at the moment - Joseph S., appointed on 15 December 1997. In addition, a secretary was appointed - Stavros S., appointed on 29 March 2001. As of 6 May 2024, there was 1 ex secretary - Elizabeth S.. There were no ex directors.

Servas Developments Limited Address / Contact

Office Address 20 Greenhill Park Greenhill Park
Office Address2 New Barnet
Town Barnet
Post code EN5 1HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03480845
Date of Incorporation Mon, 15th Dec 1997
Industry Development of building projects
End of financial Year 30th June
Company age 27 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Stavros S.

Position: Secretary

Appointed: 29 March 2001

Joseph S.

Position: Director

Appointed: 15 December 1997

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 December 1997

Resigned: 15 December 1997

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 December 1997

Resigned: 15 December 1997

Elizabeth S.

Position: Secretary

Appointed: 15 December 1997

Resigned: 29 March 2001

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Stavros S. This PSC and has 50,01-75% shares.

Stavros S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312013-06-302014-06-302015-06-302016-06-302017-06-302018-06-30
Net Worth645 464686 4711 008 2491 466 5161 532 4601 584 028 
Balance Sheet
Current Assets1 275 5241 092 0091 436 4411 946 6421 849 6041 878 1631 823 461
Net Assets Liabilities     1 584 0281 790 439
Cash Bank In Hand135 86453 22817 92147 27411 434  
Debtors1 139 6601 038 7811 418 5201 899 3681 838 170  
Net Assets Liabilities Including Pension Asset Liability    1 532 4601 584 028 
Reserves/Capital
Called Up Share Capital100100100100100  
Profit Loss Account Reserve645 364686 3711 008 1491 466 4161 532 360  
Shareholder Funds645 464686 4711 008 2491 466 5161 532 4601 584 028 
Other
Total Fees To Auditors1 780      
Creditors     355 60494 491
Fixed Assets    61 46961 46961 469
Net Current Assets Liabilities686 504727 5111 049 2891 507 5561 472 6351 525 3191 728 970
Total Assets Less Current Liabilities747 973788 9801 110 7581 569 0251 634 9691 586 7881 790 439
Director Remuneration Benefits Excluding Payments To Third Parties7 07211 180     
Administrative Expenses19 64634 322     
Amounts Owed By Group Undertakings Other Participating Interests1 139 6601 038 781     
Creditors Due After One Year102 509102 509102 509102 509102 509  
Creditors Due Within One Year589 020364 498387 152439 086376 969352 844 
Income From Shares In Subsidiaries Group Undertakings10 87010 561     
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods -8     
Interest Receivable On Short-term Investments Loans Deposits1 461      
Investment Income- Net10 87010 561     
Investments Fixed Assets61 46961 46961 46961 46961 469  
Net Assets Liability Excluding Pension Asset Liability645 464686 471     
Number Shares Allotted 100100100100  
Operating Profit Loss80 354115 678     
Other Creditors102 509102 509     
Other Creditors Due Within One Year564 254333 258     
Other Interest Receivable Similar Income1 461      
Other Taxation Social Security Within One Year18 76625 240     
Par Value Share 1111  
Percentage Subsidiary Held 60606060  
Profit Loss For Period73 927101 007     
Profit Loss On Ordinary Activities Before Tax92 685126 239     
Accruals Deferred Income    1 6442 760 
Share Capital Allotted Called Up Paid100100100100100  
Tax On Profit Or Loss On Ordinary Activities18 75825 232     
Total Dividend Payment 60 000     
Total U K Foreign Current Tax After Adjustments Relief18 75825 232     
Trade Creditors Within One Year6 0006 000     
Turnover Gross Operating Revenue100 000150 000     
U K Current Corporation Tax On Income For Period18 75825 240     

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 30th, March 2024 		Free Download

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