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Servicom (high Tech) Limited REDDITCH

Founded in 1989, Servicom (high Tech), classified under reg no. 02353848 is an active company. Currently registered at Unit 8 The Io Centre Nash Road B98 7AS, Redditch the company has been in the business for thirty five years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has one director. Martin S., appointed on 1 March 1991. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Ian G., Shirley G. and others listed below. There were no ex secretaries.

Servicom (high Tech) Limited Address / Contact

Office Address Unit 8 The Io Centre Nash Road
Office Address2 Park Farm North
Town Redditch
Post code B98 7AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02353848
Date of Incorporation Wed, 1st Mar 1989
Industry Wireless telecommunications activities
End of financial Year 30th June
Company age 35 years old
Account next due date Sun, 31st Mar 2024 (24 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Martin S.

Position: Director

Appointed: 01 March 1991

Ian G.

Position: Director

Resigned: 31 March 2022

Shirley G.

Position: Director

Appointed: 06 June 1991

Resigned: 18 May 2001

Elizabeth S.

Position: Director

Appointed: 06 June 1991

Resigned: 31 March 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Martin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ian G. This PSC owns 25-50% shares.

Martin S.

Notified on 23 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ian G.

Notified on 23 January 2017
Ceased on 31 March 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand760 077552 348749 4231 228 1371 620 661833 003602 328
Current Assets1 586 7501 522 3811 449 9091 731 5312 460 1541 599 7982 152 223
Debtors680 923818 320501 133358 251748 676337 534896 345
Net Assets Liabilities1 677 9871 940 4991 802 4542 192 2142 452 9591 459 9662 159 295
Other Debtors-45 52744 83458 60962 77556 72359 58072 217
Property Plant Equipment791 370972 528911 378847 138616 040570 580706 868
Total Inventories145 750151 713199 353145 14390 817429 261 
Other
Accumulated Depreciation Impairment Property Plant Equipment2 227 7802 567 1543 032 3923 441 1263 798 5223 992 7951 947 313
Additions Other Than Through Business Combinations Property Plant Equipment 601 266404 088461 908126 298243 027459 181
Average Number Employees During Period  2929282729
Bank Borrowings Overdrafts123 91613 2419 20525 535   
Bank Overdrafts123 91613 2419 20525 535   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  93 296137 93299 96537 382 
Corporation Tax Payable151 771109 41328 230    
Creditors28 85048 06412 51444 37119 012677 588620 800
Increase From Depreciation Charge For Year Property Plant Equipment 394 359465 238472 216357 396257 716322 894
Net Current Assets Liabilities915 4671 047 462948 5041 449 5571 887 793922 2101 531 423
Number Shares Issued Fully Paid  1001001001010
Other Creditors28 85048 06412 51444 37119 01273 00585 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 54 984 63 482 63 4432 368 375
Other Disposals Property Plant Equipment 80 735 117 414 94 2152 368 375
Other Taxation Social Security Payable71 69262 78070 147115 547190 227245 726396 960
Par Value Share  11111
Property Plant Equipment Gross Cost3 019 1523 539 6833 943 7704 288 2644 414 5634 563 3752 654 181
Provisions For Liabilities Balance Sheet Subtotal 31 42744 91460 11031 86232 82478 996
Taxation Including Deferred Taxation Balance Sheet Subtotal 31 42744 91460 11031 86232 82478 996
Total Assets Less Current Liabilities1 706 8372 019 9901 859 8822 296 6952 503 8331 492 7902 238 291
Trade Creditors Trade Payables231 064163 35156 92526 531305 175358 857138 801
Trade Debtors Trade Receivables726 450773 486442 524295 476691 953277 954824 128

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-06-30
filed on: 8th, November 2022 		Free Download (12 pages)

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