Servio Holdings Limited is a private limited company registered at County House, Armstrong Road, Basingstoke RG24 8NU. Incorporated on 2019-02-20, this 5-year-old company is run by 1 director.
Director Barrie P., appointed on 20 February 2019.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was sent on 2023-02-02 and the due date for the following filing is 2024-02-16. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | County House |
| Office Address2 | Armstrong Road |
| Town | Basingstoke |
| Post code | RG24 8NU |
| Country of origin | United Kingdom |
| Registration Number | 11837312 |
| Date of Incorporation | Wed, 20th Feb 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 20 February 2019
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Barrie P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barrie P.
| Notified on | 20 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 300 000 | 594 617 | ||
| Net Assets Liabilities | 930 000 | 1 080 000 | ||
| Other | ||||
| Amounts Owed To Group Undertakings | 405 000 | 405 000 | 465 000 | 265 000 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 225 000 | 630 000 | 465 000 | 265 497 |
| Investments Fixed Assets | 1 710 000 | 1 710 000 | 1 710 000 | 1 710 000 |
| Investments In Group Undertakings | 1 710 000 | 1 710 000 | 1 710 000 | 1 710 000 |
| Net Current Assets Liabilities | -555 000 | -630 000 | -165 000 | 329 120 |
| Number Shares Issued Fully Paid | 19 | 19 | 19 | 19 |
| Other Taxation Social Security Payable | 497 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 1 155 000 | 1 080 000 | 1 545 000 | 2 039 120 |
| Consideration Received For Shares Issued Specific Share Issue | 855 000 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 225 000 | 225 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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