SERVO ENGINEERING LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

2,98×

Gewinn / Verlust YoY (2014 vs. 2015)Gewinn / Verlust YoY

-11,1 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer03967654

Gegründet7.4.2000

ZweckTechnische Prüfung und Analyse

Adresse12 Bittern Units Bittern Road, Sowton Ind. Est., Exeter, Devon, EX2 7LW

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum7.4.2000

RegistergerichtCompanies House

Stammkapital1 £

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (15 Ereignisse)

30.4.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.4.2025

Datei in Dokumente anzeigen

30.4.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.4.2024

Datei in Dokumente anzeigen

7.4.2000

Unternehmen gegründet

Gründungsdatum: 2000-04-07

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£478.884	£512.520	£558.692	£496.543	£496.542	—	—	—	—	—	—	—	—
Gesamtvermögen	£478.885	£512.521	£558.693	£496.544	£658.033	£464.519	£400.707	£280.510	£287.732	£300.368	£300.368	£185.219	£180.659
Net Assets Liabilities	—	—	—	—	—	£464.519	£400.707	£280.510	£287.732	£300.368	£300.368	£185.219	£180.659
Equity	—	—	—	—	—	£464.519	£400.707	£280.510	£287.732	£300.368	£300.368	£185.219	£180.659
Current Assets	£323.689	£331.821	£316.630	£232.584	£232.583	£211.091	£146.919	£21.933	£70.084	£137.184	£137.184	£23.534	£10.357
Net Current Assets Liabilities	£254.767	£288.112	£243.516	£154.557	£154.558	£117.069	£43.206	£-185.590	£-153.856	£-123.758	£-123.758	£-128.489	£-138.892
Total Assets Less Current Liabilities	£546.336	£568.161	£738.751	£658.034	£658.033	£603.243	£511.776	£281.410	£289.232	£300.743	£300.743	£260.510	£235.690
Cash Bank On Hand	—	—	—	—	—	£101.888	—	—	—	—	—	—	—
Debtors	£57.319	£83.297	£173.809	£121.156	£121.155	£98.203	—	—	—	—	—	—	—
Other Debtors	—	—	—	—	—	£5.256	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£94.022	£108.203	£207.523	£223.940	£260.942	£260.942	£75.291	£55.031
Trade Creditors Trade Payables	—	—	—	—	—	£10.058	—	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	£58.426	—	—	—	—	—	—	—
Number Shares Allotted	—	—	—	1	1	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	8	5	5	5	5	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£-1.725	£900	£1.500	£375	£375	£375	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£227.403	—	—	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£2.363	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£130.352	—	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£265.470	£228.624	£142.821	£111.428	£111.428	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£1.926	—	—	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	£19.808	—	—	—	—	—	—	—
Creditors Due After One Year	£55.591	£44.229	£172.308	£151.558	£151.558	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£74.363	£43.709	£73.114	£78.027	£78.025	—	—	—	—	—	—	—	—
Fixed Assets	£291.568	£280.049	£495.235	£503.477	—	—	£468.570	£467.000	£443.088	£424.501	£424.501	£388.999	£374.582
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£19.967	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£478.885	£512.521	£558.693	£496.544	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£2.945	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£5.441	£5.325	—	—	—	—	£4.536	—	—	—	—	£0	£-463
Profit Loss Account Reserve	£478.884	£512.520	£558.692	£496.543	£496.542	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£486.174	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£695.972	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£8.372	£1.141	—	—	—	—	—	—
Provisions For Liabilities Charges	£11.860	£11.411	£7.750	£9.932	£9.932	—	—	—	—	—	—	—	—
Secured Debts	—	—	£191.814	£171.685	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£478.885	£512.521	£558.693	£496.544	£496.543	—	—	—	—	—	—	—	—
Stocks Inventory	£900	£19.900	£0	—	£11.000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£291.568	£280.049	£495.235	£503.477	£503.475	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£9.478	£236.539	£32.101	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£417.005	£426.483	£663.022	£688.873	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£125.437	£146.434	£167.787	£185.396	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£20.997	£21.353	£23.233	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£0	£5.624	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£0	£6.250	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£11.000	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£73.139	—	—	—	—	—	—	—

Kennzahl

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£478.884

£512.520

£558.692

£496.543

£496.542

—

Gesamtvermögen

£478.885

£512.521

£558.693

£496.544

£658.033

£464.519

£400.707

£280.510

£287.732

£300.368

£185.219

£180.659

Net Assets Liabilities

—

£464.519

£400.707

£280.510

£287.732

£300.368

£185.219

£180.659

Equity

—

£464.519

£400.707

£280.510

£287.732

£300.368

£185.219

£180.659

Current Assets

£323.689

£331.821

£316.630

£232.584

£232.583

£211.091

£146.919

£21.933

£70.084

£137.184

£23.534

£10.357

Net Current Assets Liabilities

£254.767

£288.112

£243.516

£154.557

£154.558

£117.069

£43.206

£-185.590

£-153.856

£-123.758

£-128.489

£-138.892

Total Assets Less Current Liabilities

£546.336

£568.161

£738.751

£658.034

£658.033

£603.243

£511.776

£281.410

£289.232

£300.743

£260.510

£235.690

Cash Bank On Hand

—

£101.888

—

Debtors

£57.319

£83.297

£173.809

£121.156

£121.155

£98.203

—

Other Debtors

—

£5.256

—

Creditors

—

£94.022

£108.203

£207.523

£223.940

£260.942

£75.291

£55.031

Trade Creditors Trade Payables

—

£10.058

—

Other Creditors

—

£58.426

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-1.725

£900

£1.500

£375

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£227.403

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2.363

—

Bank Borrowings Overdrafts

—

£130.352

—

Called Up Share Capital

£1

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£1

—

Cash Bank In Hand

£265.470

£228.624

£142.821

£111.428

—

Corporation Tax Payable

—

£1.926

—

Corporation Tax Recoverable

—

£19.808

—

Creditors Due After One Year

£55.591

£44.229

£172.308

£151.558

—

Creditors Due Within One Year

£74.363

£43.709

£73.114

£78.027

£78.025

—

Fixed Assets

£291.568

£280.049

£495.235

£503.477

—

£468.570

£467.000

£443.088

£424.501

£388.999

£374.582

Increase From Depreciation Charge For Year Property Plant Equipment

—

£19.967

—

Net Assets Liabilities Including Pension Asset Liability

£478.885

£512.521

£558.693

£496.544

—

Other Taxation Social Security Payable

—

£2.945

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£5.441

£5.325

—

£4.536

—

£0

£-463

Profit Loss Account Reserve

£478.884

£512.520

£558.692

£496.543

£496.542

—

Property Plant Equipment

—

£486.174

—

Property Plant Equipment Gross Cost

—

£695.972

—

Provisions For Liabilities Balance Sheet Subtotal

—

£8.372

£1.141

—

Provisions For Liabilities Charges

£11.860

£11.411

£7.750

£9.932

—

Secured Debts

—

£191.814

£171.685

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£478.885

£512.521

£558.693

£496.544

£496.543

—

Stocks Inventory

£900

£19.900

£0

—

£11.000

—

Tangible Fixed Assets

£291.568

£280.049

£495.235

£503.477

£503.475

—

Tangible Fixed Assets Additions

—

£9.478

£236.539

£32.101

—

Tangible Fixed Assets Cost Or Valuation

£417.005

£426.483

£663.022

£688.873

—

Tangible Fixed Assets Depreciation

£125.437

£146.434

£167.787

£185.396

—

Tangible Fixed Assets Depreciation Charged In Period

—

£20.997

£21.353

£23.233

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£0

£5.624

—

Tangible Fixed Assets Disposals

—

£0

£6.250

—

Total Inventories

—

£11.000

—

Trade Debtors Trade Receivables

—

£73.139

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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