Company information:
Servius Limited (No: 03693623)
Address: 3 PARK SQUARE EAST, LEEDS, LS1 2NE
Status: Active
Incorporated: 01-Nov-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Jan-2025
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: BRUCE BLACKBURN ( DOB: Jan-1963 From: Jan-1999 )
Current Secretary: BRUCE BLACKBURN ( DOB: Jan-1963 From: Apr-2002 )
Resigned Director: NIGEL ALLSOPP ( From: Apr-2008 To: Dec-2010 )
Resigned Director: SUSAN ANN BLACKBURN ( DOB: Jun-1953 From: Apr-2002 To: Jan-2020 )
Resigned Director: ROBERT GRAHAM GOODA ( DOB: Feb-1949 From: Jan-1999 To: Apr-2002 )
Resigned Director: JOHN BARRIE HALSTEAD ( DOB: Jun-1945 From: Apr-2008 To: Dec-2010 )
Resigned Director: WIMPOLE STREET NOMINEES LIMITED ( From: Jan-1999 To: Jan-1999 )
Resigned Secretary: ROBERT GRAHAM GOODA ( DOB: Feb-1949 From: Jan-1999 To: Apr-2002 )
Resigned Secretary: WIMPOLE STREET SECRETARIES LIMITED ( From: Jan-1999 To: Jan-1999 )
Persons of Significant Control:
Mr Bruce Blackburn, 27 27 Wentworth Court, Beech Grove, Harrogate, North Yorkshire, HG2 0EL, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 11,252 | 9,865 | 8,184 | 7,607 | 6,455 | 5,302 | 6,632 | 11252.0,9865.0,8184.0,7607.0,6455.0,5302.0,6632 |
Fixed assets / Property, plant and equipment | 10,152 | 8,765 | 7,084 | 6,507 | 5,355 | 4,202 | 5,532 | 10152.0,8765.0,7084.0,6507.0,5355.0,4202.0,5532 |
Fixed assets / Investments, fixed assets | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1100.0,1100.0,1100.0,1100.0,1100.0,1100.0,1100 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1100.0,1100.0,1100.0,1100.0,1100.0,1100.0,1100 |
Current assets | 11,767 | 55,418 | 75,313 | 52,905 | 4,953 | 45,188 | 4,135 | 11767.0,55418.0,75313.0,52905.0,4953.0,45188.0,4135 |
Current assets / Total inventories | 500 | 500 | 500 | 250 | 250 | 250 | 250 | 500.0,500.0,500.0,250.0,250.0,250.0,250 |
Current assets / Debtors | 9,925 | 225 | 1,298 | 1,620 | 9925.0,0.0,225.0,0.0,0.0,1298.0,1620 | |||
Current assets / Cash at bank and on hand | 1,342 | 54,918 | 74,588 | 52,655 | 4,703 | 43,640 | 2,265 | 1342.0,54918.0,74588.0,52655.0,4703.0,43640.0,2265 |
Net current assets (liabilities) | -44,283 | -11,133 | 7,040 | -13,484 | -12,020 | 30,612 | -10,441 | -44283.0,-11133.0,7040.0,-13484.0,-12020.0,30612.0,-10441 |
Total assets less current liabilities | -33,031 | -1,268 | 15,224 | -5,877 | -5,565 | 35,914 | -3,809 | -33031.0,-1268.0,15224.0,-5877.0,-5565.0,35914.0,-3809 |
Net assets (liabilities) | -173,760 | -162,155 | -159,993 | -146,888 | -144,228 | -129,502 | -145,806 | -173760.0,-162155.0,-159993.0,-146888.0,-144228.0,-129502.0,-145806 |
Equity / share capital and reserves | -173,760 | -162,155 | -159,993 | -146,888 | -144,228 | -129,502 | -145,806 | -173760.0,-162155.0,-159993.0,-146888.0,-144228.0,-129502.0,-145806 |