SERVISYS LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.05×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+29.6%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number02633682

Founded31/07/1991

PurposeOther building completion and finishing; Business and domestic software development; Repair of computers and peripheral equipment

Address1A Lascelles Hall Road, Kirkheaton, Huddersfield West Yorkshire, HD5 0AT

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date31/07/1991

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (16 events)

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

30/09/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2023

View file in Documents

31/07/1991

Company incorporated

Incorporation date: 1991-07-31

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£4,020	£4,334	£2,917	£2,092	£2,362	£3,060	—	—	—	—	—	—	—	—
Total assets	£4,434	£4,434	£3,017	£2,192	£2,462	£3,160	£17,419	£16,847	£14,337	£21,866	£21,880	£23,269	£16,685	£3,253
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£21,866	£21,880	—	—	—
Equity	—	—	—	—	—	—	£17,419	£16,847	£14,337	£21,866	£21,880	£23,269	£16,685	£3,253
Current Assets	£2,522	£7,875	£3,831	£2,883	£4,695	£10,105	£6,856	£5,013	£5,285	£14,359	£14,000	£16,958	£11,835	£91,628
Net Current Assets Liabilities	£-176,837	£-176,837	£-178,138	£-179,255	£-178,797	£-178,244	£-163,921	£-164,469	£-166,833	£159,104	£159,000	£-157,859	£-164,410	£2,910
Total Assets Less Current Liabilities	£4,434	£4,434	£3,017	£2,192	£2,462	£3,160	£17,419	£16,847	£14,337	£21,866	£21,880	£23,269	£16,685	£3,253
Debtors	£476	£527	£575	£575	£2,273	£2,075	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£170,777	£169,482	£172,118	£173,463	£173,000	£174,817	£176,245	£88,718
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	0	0
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,046	£5,323	£3,256	£2,308	£2,422	£8,030	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£184,712	£181,969	£182,138	£183,492	£188,349	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£179,631	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£181,229	—	—	—	—	—	£181,340	£181,316	£181,170	£180,970	£180,880	£181,128	£181,095	£343
Net Assets Liabilities Including Pension Asset Liability	£4,434	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£4,020	£4,334	£2,917	£2,092	£2,362	£3,060	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£4,120	£4,434	£3,017	£2,192	£2,462	£3,160	—	—	—	—	—	—	—	—
Stocks Inventory	£0	£2,025	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£181,229	£181,271	£181,155	£181,447	£181,259	£181,404	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£220	—	£563	—	£320	£135	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£195,384	£195,384	£195,947	£195,947	£196,267	£196,402	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£14,113	£14,229	£14,500	£14,688	£14,863	£15,062	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£116	£271	£188	£175	£199	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£178	—	—	—	—	—	—	—	—	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£4,020

£4,334

£2,917

£2,092

£2,362

£3,060

—

Total assets

£4,434

£3,017

£2,192

£2,462

£3,160

£17,419

£16,847

£14,337

£21,866

£21,880

£23,269

£16,685

£3,253

Net Assets Liabilities

—

£21,866

£21,880

—

Equity

—

£17,419

£16,847

£14,337

£21,866

£21,880

£23,269

£16,685

£3,253

Current Assets

£2,522

£7,875

£3,831

£2,883

£4,695

£10,105

£6,856

£5,013

£5,285

£14,359

£14,000

£16,958

£11,835

£91,628

Net Current Assets Liabilities

£-176,837

£-178,138

£-179,255

£-178,797

£-178,244

£-163,921

£-164,469

£-166,833

£159,104

£159,000

£-157,859

£-164,410

£2,910

Total Assets Less Current Liabilities

£4,434

£3,017

£2,192

£2,462

£3,160

£17,419

£16,847

£14,337

£21,866

£21,880

£23,269

£16,685

£3,253

Debtors

£476

£527

£575

£2,273

£2,075

—

Creditors

—

£170,777

£169,482

£172,118

£173,463

£173,000

£174,817

£176,245

£88,718

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£2,046

£5,323

£3,256

£2,308

£2,422

£8,030

—

Creditors Due Within One Year

—

£184,712

£181,969

£182,138

£183,492

£188,349

—

Creditors Due Within One Year Total Current Liabilities

£179,631

—

Fixed Assets

£181,229

—

£181,340

£181,316

£181,170

£180,970

£180,880

£181,128

£181,095

£343

Net Assets Liabilities Including Pension Asset Liability

£4,434

—

Profit Loss Account Reserve

£4,020

£4,334

£2,917

£2,092

£2,362

£3,060

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£4,120

£4,434

£3,017

£2,192

£2,462

£3,160

—

Stocks Inventory

£0

£2,025

—

Tangible Fixed Assets

£181,229

£181,271

£181,155

£181,447

£181,259

£181,404

—

Tangible Fixed Assets Additions

£220

—

£563

—

£320

£135

—

Tangible Fixed Assets Cost Or Valuation

£195,384

£195,947

£196,267

£196,402

—

Tangible Fixed Assets Depreciation

£14,113

£14,229

£14,500

£14,688

£14,863

£15,062

—

Tangible Fixed Assets Depreciation Charged In Period

—

£116

£271

£188

£175

£199

—

Tangible Fixed Assets Depreciation Charge For Period

£178

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

SERVISYS LIMITED

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Clive Richard Walton (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SERVISYS LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

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