Servicepower Limited SHIPLEY


Founded in 1986, Servicepower, classified under reg no. 02032892 is an active company. Currently registered at Rosse Works BD18 4JH, Shipley the company has been in the business for thirty eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 2 directors in the the firm, namely Michael G. and Martin J.. In addition one secretary - Martin J. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Frank B. who worked with the the firm until 13 October 2003.

Servicepower Limited Address / Contact

Office Address Rosse Works
Office Address2 Moorhead Lane
Town Shipley
Post code BD18 4JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02032892
Date of Incorporation Tue, 1st Jul 1986
Industry Manufacture of other electronic and electric wires and cables
End of financial Year 31st July
Company age 38 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 6th Oct 2023 (2023-10-06)
Last confirmation statement dated Thu, 22nd Sep 2022

Company staff

Michael G.

Position: Director

Appointed: 29 November 2023

Martin J.

Position: Secretary

Appointed: 22 October 2003

Martin J.

Position: Director

Appointed: 19 October 1991

Frank B.

Position: Secretary

Appointed: 22 April 1994

Resigned: 13 October 2003

John R.

Position: Director

Appointed: 19 October 1991

Resigned: 19 June 2013

Malcolm R.

Position: Director

Appointed: 19 October 1991

Resigned: 22 April 1994

Frank B.

Position: Director

Appointed: 19 October 1991

Resigned: 21 July 2004

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Servicepower (Holdings) Limited from Shipley, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Martin J. This PSC owns 75,01-100% shares.

Servicepower (Holdings) Limited

Rosse Works Moorhead Lane, Shipley, West Yorkshire, BD18 4JH, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 12299498
Notified on 5 December 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Martin J.

Notified on 6 April 2016
Ceased on 5 December 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 453 3601 451 153        
Balance Sheet
Cash Bank On Hand 128 625196 052406 235281 559338 857358 234358 571202 720201 358
Current Assets1 161 326858 305 1 146 5001 293 4831 046 0431 008 4981 021 162979 2131 083 691
Debtors650 268562 798664 012504 369815 175476 909378 678398 951469 101583 904
Net Assets Liabilities   1 027 0261 139 8181 247 4621 264 0741 322 6601 328 5311 326 235
Other Debtors  23 74823 736314 29227 45338 65128 98048 99227 026
Property Plant Equipment 1 064 2681 080 0731 054 8601 045 9221 033 6121 016 299960 890922 301900 818
Total Inventories 166 882172 315235 896196 749230 277271 586263 640307 392 
Cash Bank In Hand323 427128 625        
Stocks Inventory187 631166 882        
Tangible Fixed Assets375 9171 064 268        
Reserves/Capital
Called Up Share Capital3428        
Profit Loss Account Reserve712 254710 047        
Shareholder Funds1 453 3601 451 153        
Other
Accrued Liabilities Deferred Income 19 97545 08064 58554 94056 88328 17239 98049 31157 644
Accumulated Amortisation Impairment Intangible Assets 341 680341 680346 672346 672346 672346 672346 672346 672 
Accumulated Depreciation Impairment Property Plant Equipment 441 366446 942491 755522 558586 412637 793697 660751 388796 481
Average Number Employees During Period     3636363434
Bank Borrowings Overdrafts 831 226507 192440 958508 038147 472140 864102 83136 5407 469
Corporation Tax Payable 73 77870 382102 79654 02162 832117 84562 13856 10773 632
Creditors  675 883591 411636 003269 903260 528219 728150 671118 833
Deferred Income 136 265133 498130 731127 965125 198122 431119 664116 898114 131
Finance Lease Liabilities Present Value Total 8 18135 19319 722      
Fixed Assets1 068 7711 757 1221 086 0731 060 8601 051 9221 039 6121 022 299966 890928 301906 818
Increase From Amortisation Charge For Year Intangible Assets   4 992      
Increase From Depreciation Charge For Year Property Plant Equipment  50 81759 66760 18663 85469 42259 86753 72848 530
Intangible Assets Gross Cost 341 680341 680346 672346 672346 672346 672346 672346 672 
Investments Fixed Assets692 854692 8546 0006 0006 0006 0006 0006 0006 0006 000
Investments In Group Undertakings Participating Interests     6 0006 0006 0006 0006 000
Key Management Personnel Compensation Total    24 74518 32424 52229 59011 74812 590
Net Current Assets Liabilities600 928414 757 579 686753 557511 525533 840600 641572 752560 091
Number Shares Issued Fully Paid    50     
Other Creditors  43 57418 4982 76150 46112 0576 0945 2916 786
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  45 24314 85429 382 18 041  3 437
Other Disposals Property Plant Equipment  67 21522 61870 628 24 750  4 140
Other Taxation Social Security Payable  93 19979 21988 24595 745122 74293 84681 234104 267
Par Value Share 50  50     
Percentage Class Share Held In Subsidiary  100100100100100100100100
Property Plant Equipment Gross Cost 1 505 6351 527 0121 546 6151 568 4801 620 0241 654 0921 658 5501 673 6891 697 299
Provisions For Liabilities Balance Sheet Subtotal   22 10932 42533 77231 53725 14321 85121 841
Taxation Including Deferred Taxation Balance Sheet Subtotal 8 98721 639       
Total Additions Including From Business Combinations Property Plant Equipment  88 59342 22192 49351 54458 8184 45815 13927 750
Total Assets Less Current Liabilities1 669 6992 171 879 1 640 5461 805 4791 551 1371 556 1391 567 5311 501 0531 466 909
Trade Creditors Trade Payables 177 480241 004221 558234 678230 835165 576189 073183 915249 433
Trade Debtors Trade Receivables 539 480640 264480 633500 883449 456340 027369 971420 109556 878
Accruals Deferred Income 138 340        
Creditors Due After One Year205 245573 399        
Creditors Due Within One Year560 398443 548        
Intangible Fixed Assets Aggregate Amortisation Impairment341 680341 680        
Intangible Fixed Assets Cost Or Valuation341 680341 680        
Net Assets Liability Excluding Pension Asset Liability1 453 3601 451 153        
Number Shares Allotted 56        
Other Reserves741 072741 078        
Provisions For Liabilities Charges11 0948 987        
Share Capital Allotted Called Up Paid3428        
Tangible Fixed Assets Additions 757 544        
Tangible Fixed Assets Cost Or Valuation784 1111 505 635        
Tangible Fixed Assets Depreciation408 194441 367        
Tangible Fixed Assets Depreciation Charged In Period 50 833        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 660        
Tangible Fixed Assets Disposals 36 020        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 27th, December 2023
Free Download (13 pages)

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