Servo Systems Group Ltd is a private limited company situated at 7 Heath Road, Hanham, Bristol BS15 3JT. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-30, this 3-year-old company is run by 2 directors.
Director Peter C., appointed on 30 June 2020. Director Mark R., appointed on 30 June 2020.
The company is categorised as "other construction installation" (Standard Industrial Classification code: 43290).
The latest confirmation statement was filed on 2023-06-29 and the deadline for the following filing is 2024-07-13. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 7 Heath Road |
Office Address2 | Hanham |
Town | Bristol |
Post code | BS15 3JT |
Country of origin | United Kingdom |
Registration Number | 12707106 |
Date of Incorporation | Tue, 30th Jun 2020 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Peter C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark R. This PSC owns 25-50% shares.
Peter C.
Notified on | 30 June 2020 |
Nature of control: |
25-50% shares |
Mark R.
Notified on | 30 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 39 361 | 47 065 | 79 448 |
Current Assets | 66 369 | 63 065 | 96 762 |
Debtors | 27 008 | 16 000 | 17 314 |
Net Assets Liabilities | 36 267 | 42 002 | 70 925 |
Other Debtors | 3 165 | 3 178 | 7 815 |
Property Plant Equipment | 1 875 | 1 406 | |
Other | |||
Accrued Liabilities | 2 000 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 094 | 53 |
Average Number Employees During Period | 1 | 2 | 3 |
Corporation Tax Payable | 15 621 | 6 846 | 7 702 |
Creditors | 31 621 | 22 202 | 15 080 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 211 | ||
Disposals Property Plant Equipment | 2 500 | ||
Finance Lease Liabilities Present Value Total | 4 524 | ||
Increase Decrease In Property Plant Equipment | 25 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 469 | 4 325 |
Net Current Assets Liabilities | 34 748 | 40 863 | 68 378 |
Other Creditors | 772 | ||
Other Taxation Social Security Payable | 2 357 | 3 342 | 4 634 |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 26 023 |
Provisions For Liabilities Balance Sheet Subtotal | 356 | 267 | 4 135 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 25 660 | |
Total Assets Less Current Liabilities | 36 623 | 42 269 | 90 140 |
Trade Debtors Trade Receivables | 11 817 | 11 978 | 9 499 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 17th, January 2024 |
accounts | Free Download (10 pages) |
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