BizStats
You are here: bizstats.co.uk > a-z index > S list > SE list > SER list > SERV list

Serviced Office Provisioning Limited BRISTOL

Founded in 2014, Serviced Office Provisioning, classified under reg no. 09176454 is an active company. Currently registered at Unit 9 High Street BS48 1BG, Bristol the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Steven G., Debra J.. Of them, Steven G., Debra J. have been with the company the longest, being appointed on 14 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Serviced Office Provisioning Limited Address / Contact

Office Address Unit 9 High Street
Office Address2 Nailsea
Town Bristol
Post code BS48 1BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09176454
Date of Incorporation Thu, 14th Aug 2014
Industry Other telecommunications activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Steven G.

Position: Director

Appointed: 14 August 2014

Debra J.

Position: Director

Appointed: 14 August 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Steven G. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Steven G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 394       
Balance Sheet
Cash Bank In Hand7 826       
Cash Bank On Hand7 8266 5643 7628 8359 8918 5797 8958 671
Current Assets15 12514 27516 55424 61133 08433 46869 03459 509
Debtors5 9496 2217 6927 92613 80313 60944 28932 918
Property Plant Equipment1 7381 4772 9752 5294 2863 6433 0972 632
Stocks Inventory1 350       
Tangible Fixed Assets1 738       
Total Inventories1 3501 4905 1007 8509 39011 28016 85017 920
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve1 194       
Shareholder Funds1 394       
Other
Accrued Liabilities7 8807401 0952 6081 1821 3001 3682 656
Accumulated Depreciation Impairment Property Plant Equipment4226839051 3511 7302 3732 9193 384
Average Number Employees During Period 2222222
Corporation Tax Payable 2 3797 62614 2397 41613 63520 18424 441
Creditors15 46914 55818 17426 03930 97329 73963 51853 951
Creditors Due Within One Year15 469       
Dividends Paid  23 00028 00028 00024 00024 00012 000
Increase From Depreciation Charge For Year Property Plant Equipment 261222446379643546465
Net Current Assets Liabilities-344-283-1 620-1 4282 1113 7295 5165 558
Number Shares Allotted200       
Number Shares Issued Fully Paid  200200200200200200
Par Value Share1 111111
Prepayments   142204189281272
Profit Loss  23 16127 74633 29624 97525 24111 577
Property Plant Equipment Gross Cost2 1602 1603 8803 8806 0166 0166 016 
Share Capital Allotted Called Up Paid200       
Tangible Fixed Assets Additions2 160       
Tangible Fixed Assets Cost Or Valuation2 160       
Tangible Fixed Assets Depreciation422       
Tangible Fixed Assets Depreciation Charged In Period422       
Total Additions Including From Business Combinations Property Plant Equipment  1 720 2 136   
Total Assets Less Current Liabilities1 3941 1941 3551 1016 3977 3728 6138 190
Trade Creditors Trade Payables2 0391 5546 4046 52814 90511 24735 84824 302
Trade Debtors Trade Receivables5 9496 2217 6927 78413 59913 42044 00832 646
Work In Progress 1 4905 1007 8509 39011 28016 85017 920

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st December 2022
filed on: 5th, October 2023 		Free Download (8 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.