Founded in 2014, Serviceteam, classified under reg no. 09186638 is an active company. Currently registered at 60 Windsor Avenue SW19 2RR, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022. Since 11th June 2015 Serviceteam Ltd. is no longer carrying the name Serviceteam London.
There is a single director in the firm at the moment - Harry D., appointed on 22 August 2014. In addition, a secretary was appointed - Hanna D., appointed on 31 March 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Windsor Avenue |
| Town | London |
| Post code | SW19 2RR |
| Country of origin | United Kingdom |
| Registration Number | 09186638 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Secretary
Appointed: 31 March 2021
Position: Director
Appointed: 22 August 2014
The list of PSCs who own or control the company is made up of 3 names. As we identified, there is Serviceteam Holdings Ltd from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Hanna D. This PSC owns 25-50% shares. Moving on, there is Harry D., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Serviceteam Holdings Ltd
60 Windsor Avenue, London, SW19 2RR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14106440 |
| Notified on | 28 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hanna D.
| Notified on | 31 March 2021 |
| Ceased on | 28 September 2022 |
| Nature of control: |
25-50% shares |
Harry D.
| Notified on | 6 April 2016 |
| Ceased on | 28 September 2022 |
| Nature of control: |
50,01-75% shares |
| Serviceteam London | June 11, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 1 689 | 51 128 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 112 085 | 152 982 | 276 023 | 372 156 | 649 609 | ||||
| Current Assets | 59 428 | 135 350 | 171 740 | 328 793 | 434 432 | 664 683 | 511 837 | 157 679 | 47 217 |
| Debtors | 40 513 | 23 265 | 18 758 | 52 770 | 62 276 | 15 074 | |||
| Net Assets Liabilities | 50 917 | 126 250 | 239 789 | 324 965 | 459 909 | 382 385 | 14 619 | -83 751 | |
| Other Debtors | 1 215 | 4 661 | |||||||
| Property Plant Equipment | 6 889 | 20 072 | 11 666 | 3 260 | |||||
| Cash Bank In Hand | 18 945 | 112 085 | |||||||
| Intangible Fixed Assets | 9 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 689 | 51 128 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 688 | 77 355 | |||||||
| Shareholder Funds | 1 689 | 51 128 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 2 922 | 3 172 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 1 000 | 5 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 5 152 | 13 558 | 21 964 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 225 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 411 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
| Bank Borrowings Overdrafts | 5 248 | 7 915 | |||||||
| Creditors | 93 433 | 60 379 | 116 076 | 127 133 | 213 034 | 134 311 | 103 940 | 93 092 | |
| Fixed Assets | 9 000 | 14 889 | 27 072 | 17 666 | 8 260 | 18 551 | 11 955 | 6 905 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 042 | 8 406 | 8 406 | ||||||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 7 000 | 7 000 | 10 000 | ||||
| Net Current Assets Liabilities | 1 688 | 45 127 | 111 361 | 212 717 | 307 299 | 452 149 | 377 600 | 53 813 | -45 801 |
| Other Creditors | 16 166 | 33 526 | |||||||
| Prepayments Accrued Income | 5 018 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 74 | 74 | 74 | 74 | |||||
| Property Plant Equipment Gross Cost | 6 889 | 25 224 | 25 224 | 25 224 | |||||
| Taxation Social Security Payable | 21 972 | 38 657 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 889 | ||||||||
| Total Assets Less Current Liabilities | 1 689 | 54 128 | 125 810 | 355 865 | 452 098 | 459 909 | 396 151 | 65 768 | -38 896 |
| Trade Creditors Trade Payables | 16 993 | 35 978 | |||||||
| Trade Debtors Trade Receivables | 15 132 | 43 091 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Creditors Due Within One Year | 57 763 | 90 223 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Other Aggregate Reserves | -33 057 | -26 228 | |||||||
| Provisions For Liabilities Charges | 3 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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