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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

VALIDSERVE LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro02926002
Fundada5/5/1994
Objeto socialOther service activities n.e.c.
DirecciónThe Mendips, 30 Langley Avenue, Surbiton, KT6 6QW
Declaración de confirmaciónPróximo vencimiento: 19/5/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro5/5/1994
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (8 eventos)

29/5/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 29/5/2025

Ver archivo en Documentos

31/5/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/5/2023

Ver archivo en Documentos

5/5/1994

Empresa constituida

Fecha de constitución: 1994-05-05

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Garry Roderick Haywood

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%

Officers & directors

Garry Roderick Haywood

Director

Nombrado el: 23/5/1994

—
Andrea Greenlees

Director

Nombrado el: 23/5/1994

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Garry Roderick Haywood (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

The Mendips

30 Langley Avenue

Surbiton

KT6 6QW

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2021

Activo total: £2.6M

Cifras clave

Activo total

2021£2.641.485
2022£2.638.811
2023£909.983
2024—
2025£909.983

Net Assets Liabilities

2021£2.641.485
2022£2.638.811
2023£2.733.662
2024—
2025£2.855.957

Equity

2021£2.641.485
2022£2.638.811
2023£909.983
2024—
2025£909.983

Current Assets

2021£1.521.976
2022£1.850.456
2023£1.619.997
2024—
2025£1.756.372

Net Current Assets Liabilities

2021£1.496.650
2022£1.543.408
2023£1.589.652
2024—
2025£1.712.136

Total Assets Less Current Liabilities

2021£2.797.415
2022£2.843.982
2023£2.955.083
2024—
2025£3.077.378

Cash Bank On Hand

2021£1.521.334
2022£734.195
2023£510.542
2024—
2025£601.721

Debtors

2021£642
2022£1.116.261
2023£1.109.455
2024—
2025£0

Other Debtors

2021£0
2022£1.109.045
2023—
2024—
2025—

Creditors

2021£25.326
2022£307.048
2023£30.345
2024—
2025£44.236

Other Creditors

2021£10.828
2022£11.188
2023—
2024—
2025—

Investments Fixed Assets

2021—
2022—
2023£1.365.000
2024—
2025£1.365.000

Number Shares Issued Fully Paid

2021100
2022100
2023—
2024—
2025—

Par Value Share

2021£1
2022£1
2023—
2024—
2025—

Average Number Employees During Period

20212
20222
20232
20242
20252

Accrued Liabilities Deferred Income

2021£5000
2022£5293
2023—
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2021£151.820
2022£151.963
2023£152.071
2024—
2025£152.213

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2021£151.629
2022£151.820
2023—
2024—
2025—

Balances Amounts Owed By Related Parties

2021—
2022—
2023£853.755
2024—
2025—

Balances Amounts Owed To Related Parties

2021—
2022—
2023£9531
2024—
2025—

Corporation Tax Payable

2021£8607
2022£282.779
2023—
2024—
2025—

Depreciation Rate Used For Property Plant Equipment

2021£25
2022£25
2023—
2024—
2025—

Fixed Assets

2021£1.300.765
2022£1.300.574
2023£1.365.431
2024—
2025£1.365.242

Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total

2021—
2022£65.000
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2021£191
2022£143
2023£108
2024—
2025£61

Investment Property

2021£1.300.000
2022£1.365.000
2023—
2024—
2025—

Property Plant Equipment

2021£765
2022£574
2023£431
2024—
2025£242

Property Plant Equipment Gross Cost

2021£152.394
2022£152.394
2023£152.394
2024—
2025£152.394

Provisions For Liabilities Balance Sheet Subtotal

2021£-155.930
2022£-205.171
2023£221.421
2024—
2025£221.421

Taxation Including Deferred Taxation Balance Sheet Subtotal

2021£155.930
2022£205.171
2023—
2024—
2025—

Taxation Social Security Payable

2021£891
2022£7788
2023—
2024—
2025—

Trade Debtors Trade Receivables

2021£642
2022£7216
2023—
2024—
2025—
Métrica20212022202320242025
Activo total£2.641.485£2.638.811£909.983—£909.983
Net Assets Liabilities£2.641.485£2.638.811£2.733.662—£2.855.957
Equity£2.641.485£2.638.811£909.983—£909.983
Current Assets£1.521.976£1.850.456£1.619.997—£1.756.372
Net Current Assets Liabilities£1.496.650£1.543.408£1.589.652—£1.712.136
Total Assets Less Current Liabilities£2.797.415£2.843.982£2.955.083—£3.077.378
Cash Bank On Hand£1.521.334£734.195£510.542—£601.721
Debtors£642£1.116.261£1.109.455—£0
Other Debtors£0£1.109.045———
Creditors£25.326£307.048£30.345—£44.236
Other Creditors£10.828£11.188———
Investments Fixed Assets——£1.365.000—£1.365.000
Number Shares Issued Fully Paid100100———
Par Value Share£1£1———
Average Number Employees During Period22222
Accrued Liabilities Deferred Income£5000£5293———
Accumulated Depreciation Impairment Property Plant Equipment£151.820£151.963£152.071—£152.213
Accumulated Depreciation Not Including Impairment Property Plant Equipment£151.629£151.820———
Balances Amounts Owed By Related Parties——£853.755——
Balances Amounts Owed To Related Parties——£9531——
Corporation Tax Payable£8607£282.779———
Depreciation Rate Used For Property Plant Equipment£25£25———
Fixed Assets£1.300.765£1.300.574£1.365.431—£1.365.242
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total—£65.000———
Increase From Depreciation Charge For Year Property Plant Equipment£191£143£108—£61
Investment Property£1.300.000£1.365.000———
Property Plant Equipment£765£574£431—£242
Property Plant Equipment Gross Cost£152.394£152.394£152.394—£152.394
Provisions For Liabilities Balance Sheet Subtotal£-155.930£-205.171£221.421—£221.421
Taxation Including Deferred Taxation Balance Sheet Subtotal£155.930£205.171———
Taxation Social Security Payable£891£7788———
Trade Debtors Trade Receivables£642£7216———

Documentos

Confirmation statement

11/5/2026

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Change of director details

7/5/2026

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Annual Accounts

Cuentas del ejercicio que finaliza el: 29/5/2025

Archivado: 29/5/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2023

Archivado: 31/5/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2022

Archivado: 31/5/2022

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2021

Archivado: 31/5/2021

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Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2022 vs. 2023)Activos totales interanuales
-65,5 %
CAGR activos totales (2021–2025)CAGR activos totales
-23,4 %
Activo circulante neto interanual (2022 vs. 2023)Activo circulante neto interanual
+3 %
Activo circulante neto (2025)Activo circulante neto
1.712.136 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2021 vs. 2022)
-0,1 %
Activo circulante neto interanual (2021 vs. 2022)
+3,1 %
Activos totales interanuales (2022 vs. 2023)
-65,5 %
Activo circulante neto interanual (2022 vs. 2023)
+3 %
CAGR activos totales (2021–2025)
-23,4 %
  2. –
  3. –
  4. –VALIDSERVE LIMITED

Capital circulante y liquidez

Activo circulante neto (2021)
1.496.650 GBP
Activo circulante neto (2022)
1.543.408 GBP
Activo circulante neto (2023)
1.589.652 GBP
Activo circulante neto (2025)
1.712.136 GBP

Estructura de capital

Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Surbiton