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Servewell Holdings Limited LONDON

Founded in 2004, Servewell Holdings, classified under reg no. 05054960 is an active company. Currently registered at Fairchild House Redbourne Avenue N3 2BJ, London the company has been in the business for twenty years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

At present there are 2 directors in the the firm, namely Amanda M. and Andrew M.. In addition one secretary - Amanda M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Servewell Holdings Limited Address / Contact

Office Address Fairchild House Redbourne Avenue
Office Address2 Finchley
Town London
Post code N3 2BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05054960
Date of Incorporation Wed, 25th Feb 2004
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 20 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Amanda M.

Position: Director

Appointed: 01 June 2017

Amanda M.

Position: Secretary

Appointed: 25 February 2004

Andrew M.

Position: Director

Appointed: 25 February 2004

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Andrew M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Amanda M. This PSC owns 25-50% shares.

Andrew M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Amanda M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth3 946 4104 288 877       
Balance Sheet
Cash Bank On Hand 1 568 3221 509 0261 484 291717 6571 021 961691 252827 1181 086 073
Current Assets2 196 2952 197 8632 334 9712 328 3291 727 0511 911 7091 709 9491 152 8051 453 415
Debtors1 200 690629 541825 945844 0381 009 393889 7481 018 697325 687367 342
Net Assets Liabilities 4 288 8774 302 5324 738 0414 519 8814 699 0905 082 1485 353 3207 199 137
Other Debtors 25 87854 34647 662127 3045 7761 04012 500 
Property Plant Equipment 1 9203 6183 3313 3453 1822 529 9562 529 3602 528 912
Cash Bank In Hand995 6051 568 322       
Tangible Fixed Assets1 601 2781 971 920       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve3 281 2803 248 747       
Shareholder Funds3 946 4104 288 877       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 9444 1495 2596 3737 4338 2288 8259 273
Amounts Owed By Group Undertakings Participating Interests      1 015 003313 187367 342
Amounts Owed By Related Parties 603 663771 599796 376882 089883 2821 015 003  
Amounts Owed To Group Undertakings   13 7986 76928 64235 304  
Amounts Owed To Group Undertakings Participating Interests      35 30449 845932 520
Average Number Employees During Period     3445
Corporation Tax Payable 15 46323 7135 47112 49914 84518 98327 9558 408
Creditors 51 33472 95739 95054 05279 573111 892161 5151 155 907
Depreciation Rate Used For Property Plant Equipment       2525
Fixed Assets1 976 6572 330 7982 236 5372 741 6513 066 8353 090 8973 758 9684 650 2657 189 864
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 375 000-64 655505 401-382 21624 225268 866  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     -33 030254 600  
Increase From Depreciation Charge For Year Property Plant Equipment  1 2051 1101 1141 060795597448
Investment Property 1 970 0001 820 4491 869 9992 305 9992 272 9692 527 569  
Investment Property Fair Value Model    2 305 9992 272 9692 527 5692 527 570 
Investments      1 229 0122 120 9054 660 952
Investments Fixed Assets375 379358 878412 470868 321757 491814 7461 229 0122 120 9054 660 952
Investments In Group Undertakings      729 012800 9053 640 952
Net Assets Liabilities Subsidiaries     1 429 392   
Net Current Assets Liabilities2 110 9032 146 5292 262 0142 288 3791 672 2831 832 1361 598 057991 290297 508
Number Shares Issued Fully Paid  1 0001 0001 0001 0001 000  
Other Creditors 32 46026 32619 97634 53934 92655 43282 195213 111
Other Investments Other Than Loans      500 0001 320 0001 020 000
Other Taxation Social Security Payable  5666285956907908689
Par Value Share 111111  
Percentage Class Share Held In Subsidiary  5050505050  
Profit Loss Subsidiaries     69 764197 527573 4632 558 850
Property Plant Equipment Gross Cost 4 8647 7678 5909 71810 615 2 538 1852 538 185
Provisions For Liabilities Balance Sheet Subtotal 188 450196 019291 989219 237223 943274 877288 235288 235
Total Additions Including From Business Combinations Property Plant Equipment  2 9038231 128897   
Total Assets Less Current Liabilities4 087 5604 477 3274 498 5515 030 0304 739 8334 923 0335 357 0255 641 5557 487 372
Trade Creditors Trade Payables 3 41122 352773664701 3836521 859
Trade Debtors Trade Receivables     6902 654  
Voting Power In Subsidiary If Different From Ownership Interest Percent     5050  
Advances Credits Directors     13 48113 59526 47550 584
Advances Credits Made In Period Directors      11412 880 
Creditors Due Within One Year85 39251 334       
Number Shares Allotted 1 000       
Percentage Subsidiary Held 50       
Provisions For Liabilities Charges141 150188 450       
Revaluation Reserve664 1301 039 130       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 1 345       
Tangible Fixed Assets Cost Or Valuation1 607 5181 974 864       
Tangible Fixed Assets Depreciation6 2402 944       
Tangible Fixed Assets Depreciation Charged In Period 640       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 936       
Tangible Fixed Assets Disposals 8 999       
Tangible Fixed Assets Increase Decrease From Revaluations 375 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Sun, 25th Feb 2024
filed on: 28th, February 2024 		Free Download (3 pages)

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