SERV-U LTD, BY BROXBURN, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2009

Bénéfice / (perte): £10.7K

Chiffres clés

Bénéfice / (perte)

2009£10 744

2010£37 062

2011£106 608

2012£106 337

2013£61 116

2014£41 216

2015£69 545

2016£90 854

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2009£10 844

2010£37 162

2011£106 708

2012£106 437

2013£61 216

2014£40 388

2015£69 645

2016£90 954

2017£101 945

2018£134 491

2019£134 629

2020£148 429

2021£170 720

2022£179 268

2023£93 694

2024£59 350

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£101 945

2018£134 491

2019£134 629

2020£148 429

2021£170 720

2022£179 268

2023£93 694

2024£59 350

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£101 945

2018£134 491

2019£134 629

2020£148 429

2021£170 720

2022£179 268

2023£93 694

2024£59 350

Current Assets

2009£59 750

2010£73 208

2011£166 103

2012£143 873

2013£125 242

2014£129 661

2015£183 046

2016£217 123

2017£232 735

2018£246 273

2019£246 273

2020£290 758

2021£329 873

2022£246 551

2023£191 442

2024£158 821

Net Current Assets Liabilities

2009£4 014

2010£16 683

2011£83 789

2012£89 252

2013£48 639

2014£31 656

2015£64 899

2016£87 478

2017£93 056

2018£124 107

2019£124 245

2020£134 431

2021£329 873

2022£168 331

2023£77 403

2024£35 507

Total Assets Less Current Liabilities

2009£16 132

2010£39 106

2011£106 708

2012£106 437

2013£61 216

2014£40 388

2015£69 645

2016£118 264

2017£127 726

2018£150 032

2019£150 170

2020£153 875

2021£344 456

2022£179 268

2023£117 143

2024£74 891

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£144 629

2020£190 147

2021£178 811

2022£136 383

2023£135 780

2024—

Debtors

2009£14 540

2010£21 300

2011£115 642

2012£54 755

2013£67 882

2014£77 964

2015£99 180

2016£116 784

2017—

2018—

2019£78 144

2020£73 311

2021£121 012

2022£0

2023£110 619

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£25 781

2018£15 541

2019£15 541

2020£5 446

2021£173 210

2022£14 267

2023£23 449

2024£15 541

Number Shares Allotted

2009—

2010—

2011—

2012—

2013100

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

201810

201910

202010

202111

202211

202310

202410

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£34 162

2020£39 023

2021£42 669

2022£36 396

2023£46 611

2024—

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£45 210

2010£51 908

2011£50 461

2012£89 118

2013£35 053

2014£28 516

2015£57 807

2016£70 711

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£27 310

2017£25 781

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2009£5 288

2010£1 944

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011£82 314

2012£54 621

2013£76 603

2014£98 005

2015£118 147

2016£129 645

2017£139 679

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£55 736

2010£56 525

2011£38 205

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4 000

2020—

2021—

2022£10 847

2023—

2024—

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4 000

2020—

2021—

2022£13 775

2023—

2024—

Fixed Assets

2009£12 118

2010£22 423

2011£22 919

2012£17 185

2013£12 577

2014£8 732

2015£4 746

2016£30 786

2017£34 670

2018£25 925

2019£25 925

2020£19 444

2021£14 583

2022£10 937

2023£39 740

2024£39 384

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£6 481

2020£4 861

2021£3 646

2022£4 574

2023£10 215

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£10 844

2010£37 162

2011£106 708

2012£106 437

2013£61 216

2014£40 388

2015£69 645

2016£90 954

2017£101 945

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2009£10 744

2010£37 062

2011£106 608

2012£106 337

2013£61 116

2014£41 216

2015£69 545

2016£90 854

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£25 925

2020£19 444

2021£14 583

2022£10 937

2023£28 130

2024—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£53 606

2020£53 606

2021£53 606

2022£64 526

2023£86 351

2024—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£526

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£10 844

2010£37 162

2011£106 708

2012£106 437

2013£61 216

2014£40 388

2015£69 645

2016£90 954

2017£101 945

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2009—

2010—

2011—

2012£0

2013£22 307

2014£23 181

2015£26 059

2016£29 628

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£12 118

2010£22 423

2011£22 919

2012£17 185

2013£12 577

2014£8 732

2015£4 746

2016£30 786

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009£19 867

2010£4 426

2011£10 258

2012£0

2013£5 332

2014£0

2015—

2016£39 915

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£14 527

2010£29 589

2011£41 023

2012£41 023

2013£29 704

2014£29 704

2015£17 937

2016£41 811

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£7 166

2010£13 623

2011£18 104

2012£23 838

2013£17 127

2014£20 972

2015£13 191

2016£11 025

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£5 734

2013£5 368

2014£3 845

2015—

2016£7 514

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£6 056

2010£6 457

2011£6 284

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£0

2013£12 079

2014£0

2015—

2016£9 680

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Disposals

2009£-1 299

2010—

2011£-1 803

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2009£-4 805

2010—

2011£-3 250

2012£0

2013£16 651

2014£0

2015—

2016£16 041

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£24 695

2023£21 825

2024—

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£23 500

2020£27 300

2021£30 050

2022£47 050

2023£64 995

2024—

Métrique	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£10 744	£37 062	£106 608	£106 337	£61 116	£41 216	£69 545	£90 854	—	—	—	—	—	—	—	—
Total des actifs	£10 844	£37 162	£106 708	£106 437	£61 216	£40 388	£69 645	£90 954	£101 945	£134 491	£134 629	£148 429	£170 720	£179 268	£93 694	£59 350
Net Assets Liabilities	—	—	—	—	—	—	—	—	£101 945	£134 491	£134 629	£148 429	£170 720	£179 268	£93 694	£59 350
Equity	—	—	—	—	—	—	—	—	£101 945	£134 491	£134 629	£148 429	£170 720	£179 268	£93 694	£59 350
Current Assets	£59 750	£73 208	£166 103	£143 873	£125 242	£129 661	£183 046	£217 123	£232 735	£246 273	£246 273	£290 758	£329 873	£246 551	£191 442	£158 821
Net Current Assets Liabilities	£4 014	£16 683	£83 789	£89 252	£48 639	£31 656	£64 899	£87 478	£93 056	£124 107	£124 245	£134 431	£329 873	£168 331	£77 403	£35 507
Total Assets Less Current Liabilities	£16 132	£39 106	£106 708	£106 437	£61 216	£40 388	£69 645	£118 264	£127 726	£150 032	£150 170	£153 875	£344 456	£179 268	£117 143	£74 891
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£144 629	£190 147	£178 811	£136 383	£135 780	—
Debtors	£14 540	£21 300	£115 642	£54 755	£67 882	£77 964	£99 180	£116 784	—	—	£78 144	£73 311	£121 012	£0	£110 619	—
Creditors	—	—	—	—	—	—	—	—	£25 781	£15 541	£15 541	£5 446	£173 210	£14 267	£23 449	£15 541
Number Shares Allotted	—	—	—	—	100	100	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	10	10	10	11	11	10	10
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£34 162	£39 023	£42 669	£36 396	£46 611	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£45 210	£51 908	£50 461	£89 118	£35 053	£28 516	£57 807	£70 711	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	£0	£27 310	£25 781	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£5 288	£1 944	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£82 314	£54 621	£76 603	£98 005	£118 147	£129 645	£139 679	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£55 736	£56 525	£38 205	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£4 000	—	—	£10 847	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£4 000	—	—	£13 775	—	—
Fixed Assets	£12 118	£22 423	£22 919	£17 185	£12 577	£8 732	£4 746	£30 786	£34 670	£25 925	£25 925	£19 444	£14 583	£10 937	£39 740	£39 384
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£6 481	£4 861	£3 646	£4 574	£10 215	—
Net Assets Liabilities Including Pension Asset Liability	£10 844	£37 162	£106 708	£106 437	£61 216	£40 388	£69 645	£90 954	£101 945	—	—	—	—	—	—	—
Profit Loss Account Reserve	£10 744	£37 062	£106 608	£106 337	£61 116	£41 216	£69 545	£90 854	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£25 925	£19 444	£14 583	£10 937	£28 130	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£53 606	£53 606	£53 606	£64 526	£86 351	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	£526	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£10 844	£37 162	£106 708	£106 437	£61 216	£40 388	£69 645	£90 954	£101 945	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£0	£22 307	£23 181	£26 059	£29 628	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£12 118	£22 423	£22 919	£17 185	£12 577	£8 732	£4 746	£30 786	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£19 867	£4 426	£10 258	£0	£5 332	£0	—	£39 915	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14 527	£29 589	£41 023	£41 023	£29 704	£29 704	£17 937	£41 811	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7 166	£13 623	£18 104	£23 838	£17 127	£20 972	£13 191	£11 025	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£5 734	£5 368	£3 845	—	£7 514	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6 056	£6 457	£6 284	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£12 079	£0	—	£9 680	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-1 299	—	£-1 803	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-4 805	—	£-3 250	£0	£16 651	£0	—	£16 041	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£24 695	£21 825	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	£23 500	£27 300	£30 050	£47 050	£64 995	—

SERV-U LTD

Résumé

Juridique et statut

Chronologie (18 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

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Persons with significant control

Chronologie de la propriété (changements de 4)

Nomination Allanah Marie Patterson (personne)

Nomination Craig Patterson (personne)

Nomination John Gibson (personne)

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