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

Servicevend N.w. Ltd LLANRUG

Founded in 1991, Servicevend N.w, classified under reg no. 02604858 is an active company. Currently registered at Unit 1 Brynafon Industrial Estate LL55 4BS, Llanrug the company has been in the business for 33 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Thursday 6th March 2003 Servicevend N.w. Ltd is no longer carrying the name Hilldrup Vending.

The company has one director. Gerallt P., appointed on 29 June 2001. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Servicevend N.w. Ltd Address / Contact

Office Address Unit 1 Brynafon Industrial Estate
Office Address2 Carwia
Town Llanrug
Post code LL55 4BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02604858
Date of Incorporation Wed, 24th Apr 1991
Industry Other food services
End of financial Year 30th April
Company age 33 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Gerallt P.

Position: Director

Appointed: 29 June 2001

Victor S.

Position: Secretary

Appointed: 20 December 2006

Resigned: 28 May 2015

John P.

Position: Secretary

Appointed: 29 June 2001

Resigned: 20 December 2006

Steven W.

Position: Director

Appointed: 24 April 1992

Resigned: 29 June 2001

Lyn W.

Position: Director

Appointed: 24 April 1991

Resigned: 29 June 2001

Bonusworth Limited

Position: Corporate Nominee Director

Appointed: 24 April 1991

Resigned: 24 April 1993

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 24 April 1991

Resigned: 24 April 1991

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Gerallt P. This PSC has significiant influence or control over this company,.

Gerallt P.

Notified on 1 January 2017
Nature of control: significiant influence or control

Company previous names

Hilldrup Vending March 6, 2003
Hilldrup Commercial & Industrial Catering November 20, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth182 819179 834212 319      
Balance Sheet
Cash Bank On Hand  14 23036 50063 61555 96820 22814 52548 137
Current Assets120 998103 997100 710136 697151 115151 24368 43886 312151 639
Debtors 5226 48020 197 2 77513 21021 81738 502
Net Assets Liabilities  212 319305 886295 604287 756168 010129 215169 248
Property Plant Equipment  253 459252 481228 751274 908255 285237 114266 271
Total Inventories  80 00080 00087 50092 50035 00049 97065 000
Cash Bank In Hand34 49823 47514 230      
Intangible Fixed Assets9 5429 5429 542      
Net Assets Liabilities Including Pension Asset Liability182 819179 834212 319      
Stocks Inventory86 50080 00080 000      
Tangible Fixed Assets217 216235 429253 459      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve182 719179 734212 219      
Shareholder Funds182 819179 834212 319      
Other
Accumulated Depreciation Impairment Property Plant Equipment  292 278353 347417 898562 818598 164632 338672 909
Average Number Employees During Period     5689
Creditors  81 41274 84588 60587 92967 802144 779197 827
Fixed Assets226 758244 971263 001262 023238 293284 450264 827246 656275 813
Increase From Depreciation Charge For Year Property Plant Equipment   61 06964 550 35 346 40 571
Intangible Assets  9 5429 5429 5429 5429 5429 5429 542
Intangible Assets Gross Cost  9 5429 5429 5429 5429 5429 5429 542
Net Current Assets Liabilities28 6505 67419 29861 85262 51063 314636-58 467-46 188
Property Plant Equipment Gross Cost  545 737605 828646 649837 726853 449869 452939 180
Total Additions Including From Business Combinations Property Plant Equipment   60 09140 820 15 723 69 728
Total Assets Less Current Liabilities255 408250 645282 299323 875300 803347 764265 463188 189229 625
Creditors Due After One Year72 58970 81169 980      
Creditors Due Within One Year92 34898 32381 412      
Intangible Fixed Assets Cost Or Valuation9 5429 5429 542      
Number Shares Allotted  100      
Par Value Share  1      
Share Capital Allotted Called Up Paid 100100      
Tangible Fixed Assets Additions 48 48249 813      
Tangible Fixed Assets Cost Or Valuation447 442495 924545 737      
Tangible Fixed Assets Depreciation230 226260 495292 278      
Tangible Fixed Assets Depreciation Charged In Period 30 26931 783      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022
filed on: 28th, January 2023 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© 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.