Serviceit Networking LLP in Horsell Common WOKING

Serviceit Networking LLP WOKING

Founded in 2012, Serviceit Networking LLP, classified under reg no. OC375291 is an active company. Currently registered at Bourne Meadow GU21 4YB, Woking the company has been in the business for 12 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.

As of 7 May 2024, our data shows no information about any ex officers on these positions.

Serviceit Networking LLP Address / Contact

Office Address	Bourne Meadow
Office Address2	Horsell Common
Town	Woking
Post code	GU21 4YB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	OC375291
Date of Incorporation	Wed, 16th May 2012
End of financial Year	31st May
Company age	12 years old
Account next due date	Thu, 29th Feb 2024 (68 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated	Tue, 16th May 2023

Company staff

Sitnt

Position: Corporate LLP Designated Member

Appointed: 10 February 2016

Douglas H.

Position: LLP Designated Member

Appointed: 16 May 2012

Albertus W.

Position: LLP Member

Appointed: 10 August 2012

Resigned: 15 June 2015

Jennifer H.

Position: LLP Designated Member

Appointed: 16 May 2012

Resigned: 25 September 2020

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Douglas H. The abovementioned PSC has significiant influence or control over this company,.

Douglas H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	520	22	5 022	7	13	14	4 014	17 493
Current Assets	40 173	34 016	54 016	68 088	66 451	99 270	168 431	87 938
Debtors	39 653	33 994	48 994	68 081	66 438	99 256	164 417	70 445
Net Assets Liabilities					29 868
Other Debtors	25 854	29 223	38 644	29 082	3 672	44 360	53 710	16 193
Property Plant Equipment	8 081	18 072	20 630	24 881	35 782	27 240	19 547	31 331

Other
Accumulated Depreciation Impairment Property Plant Equipment	12 476	7 961	7 002	12 628	21 172	29 714	37 403	31 508
Additions Other Than Through Business Combinations Property Plant Equipment		18 693	8 940	9 877	19 445		1 895	23 911
Average Number Employees During Period	1	1	1	2	4	4	5	6
Bank Borrowings Overdrafts	19 450	19 727	17 721	11 484	15 471	9 588	6 047	21 567
Creditors	48 254	52 088	68 694	90 122	62 746	80 286	155 149	87 329
Depreciation Rate Used For Property Plant Equipment		25	25	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 035	7 340				854	15 320
Disposals Property Plant Equipment		13 217	7 341				1 899	18 022
Increase From Depreciation Charge For Year Property Plant Equipment		4 520	6 381	5 626	8 544	8 543	8 543	9 425
Net Current Assets Liabilities	-8 081	-18 072	-14 678	-22 034	3 705	18 984	13 282	609
Other Creditors	25 760	20 113	20 337	16 546	14 692	24 645	20 445	26 725
Other Remaining Borrowings		7 177	223	10 248	1 957	2 933	2 137	3 626
Other Taxation Social Security Payable	3 044	2 868	8 403	6 330	26 485	34 478	41 713	32 227
Property Plant Equipment Gross Cost	20 557	26 033	27 632	37 509	56 954	56 954	56 950	62 839
Total Assets Less Current Liabilities			5 952	2 847	39 487	46 224	32 829	31 940
Trade Creditors Trade Payables			19 796	43 832	1 997	6 610	82 190	22 217
Trade Debtors Trade Receivables	13 799	4 771	10 350	38 999	62 766	54 896	110 707	54 252

Company filings

Filing category

Type		Category	Free download
LLAD01	Registered office address changed from Bourne Meadow Horsell Common Woking GU21 4YB to 1 Springfield Cottage Grange Road Tongham Farnham GU10 1DN on December 12, 2023 filed on: 12th, December 2023	address	Free Download (1 page)

Type		Category	Free download
LLAD01	Registered office address changed from Bourne Meadow Horsell Common Woking GU21 4YB to 1 Springfield Cottage Grange Road Tongham Farnham GU10 1DN on December 12, 2023 filed on: 12th, December 2023	address	Free Download (1 page)
LLCH02	Directors's name changed on July 5, 2023 filed on: 5th, July 2023	officers	Free Download (1 page)
LLCS01	Confirmation statement with no updates May 16, 2023 filed on: 16th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 3rd, February 2023	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates May 16, 2022 filed on: 21st, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2021 filed on: 26th, January 2022	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates May 16, 2021 filed on: 17th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 11th, May 2021	accounts	Free Download (8 pages)
LLTM01	Director appointment termination date: September 25, 2020 filed on: 2nd, October 2020	officers	Free Download (1 page)
LLCS01	Confirmation statement with no updates May 16, 2020 filed on: 26th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 26th, February 2020	accounts	Free Download (8 pages)
LLCS01	Confirmation statement with no updates May 16, 2019 filed on: 16th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 22nd, February 2019	accounts	Free Download (8 pages)
LLCS01	Confirmation statement with no updates May 16, 2018 filed on: 21st, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 19th, September 2017	accounts	Free Download
LLCS01	Confirmation statement with updates May 16, 2017 filed on: 31st, May 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 2nd, March 2017	accounts	Free Download (7 pages)
LLCH01	On March 24, 2016 director's details were changed filed on: 18th, May 2016	officers	Free Download (2 pages)
LLAR01	Annual return made up to May 16, 2016 filed on: 18th, May 2016	annual return	Free Download (4 pages)
LLCH01	On March 24, 2016 director's details were changed filed on: 18th, May 2016	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 1st, March 2016	accounts	Free Download (7 pages)
LLAP02	New member was appointed on February 10, 2016 filed on: 10th, February 2016	officers	Free Download (2 pages)
LLTM01	Director appointment termination date: June 15, 2015 filed on: 16th, June 2015	officers	Free Download (1 page)
LLAR01	Annual return made up to May 16, 2015 filed on: 16th, June 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 14th, November 2014	accounts	Free Download (6 pages)
AAMD	Revised accounts made up to May 31, 2013 filed on: 13th, June 2014	accounts	Free Download (5 pages)
LLAR01	Annual return made up to May 16, 2014 filed on: 13th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 19th, February 2014	accounts	Free Download (5 pages)
LLAR01	Annual return made up to May 16, 2013 filed on: 17th, May 2013	annual return	Free Download (3 pages)
LLAP01	On May 16, 2013 new director was appointed. filed on: 16th, May 2013	officers	Free Download (2 pages)
LLIN01	Incorporation of a limited liability partnership filed on: 16th, May 2012	incorporation	Free Download (5 pages)