Founded in 2008, Svs Holdings, classified under reg no. SC343126 is an active company. Currently registered at Silvertrees Drive AB32 6BH, Aberdeen the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 25th July 2008 Svs Holdings Limited is no longer carrying the name Filltime.
At the moment there are 2 directors in the the firm, namely Gerard H. and Elizabeth H.. In addition one secretary - Gerard H. - is with the company. As of 23 April 2024, there was 1 ex secretary - P & W Secretaries Limited. There were no ex directors.
Office Address | Silvertrees Drive |
Office Address2 | Westhill |
Town | Aberdeen |
Post code | AB32 6BH |
Country of origin | United Kingdom |
Registration Number | SC343126 |
Date of Incorporation | Tue, 20th May 2008 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Gerard H. This PSC has 75,01-100% voting rights and has 50,01-75% shares. Another entity in the PSC register is Elizabeth H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gerard H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors 50,01-75% shares |
Elizabeth H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Filltime | July 25, 2008 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 133 | 30 | 58 | 76 | 105 | 91 | |
Current Assets | 105 | 150 091 | 180 000 | ||||
Debtors | 150 000 | 180 000 | |||||
Net Assets Liabilities | 6 913 137 | 6 912 534 | |||||
Other | |||||||
Amounts Owed By Related Parties | 150 000 | 180 000 | |||||
Amounts Owed To Group Undertakings | 86 996 | 87 596 | 88 196 | 89 416 | 89 616 | ||
Average Number Employees During Period | 18 | 23 | 26 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 | ||||||
Creditors | 85 996 | 87 496 | 88 097 | 88 696 | 89 916 | 240 616 | 181 004 |
Investments Fixed Assets | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 |
Investments In Group Undertakings Participating Interests | 7 000 000 | 7 000 000 | 7 000 000 | ||||
Net Current Assets Liabilities | -867 | -87 466 | -88 039 | -88 620 | -89 811 | -90 525 | -1 004 |
Other Creditors | 1 000 | 500 | 500 | 500 | 500 | 151 000 | 181 000 |
Total Assets Less Current Liabilities | 6 999 133 | 6 912 534 | 6 911 961 | 6 911 380 | 6 910 189 | 6 909 475 | 6 998 996 |
Accumulated Amortisation Impairment Intangible Assets | 82 140 | 164 280 | 246 420 | ||||
Amortisation Expense Intangible Assets | 82 140 | 82 140 | 82 140 | ||||
Depreciation Expense Property Plant Equipment | 145 869 | 146 863 | 165 812 | 182 576 | |||
Fixed Assets | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | |||
Increase From Amortisation Charge For Year Intangible Assets | 82 140 | 82 140 | 82 140 | ||||
Intangible Assets | 4 107 006 | 4 024 866 | 3 942 726 | 3 860 586 | |||
Intangible Assets Gross Cost | 4 107 006 | 4 107 006 | 4 107 006 | 4 107 006 | |||
Investments In Group Undertakings | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | 7 000 000 | ||
Net Assets Liabilities Subsidiaries | -5 890 680 | -6 228 033 | |||||
Percentage Class Share Held In Subsidiary | 100 | ||||||
Profit Loss | 622 552 | 404 608 | 334 103 | 502 428 | |||
Profit Loss Subsidiaries | 622 583 | 487 352 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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