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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

SERV-U LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration NumberSC325781
Founded19/06/2007
PurposeElectrical installation
AddressClapperton Hall Agricultural Stores, Clapperton Hall, By Broxburn, West Lothian, EH52 5PE
Confirmation StatementNext due: 03/07/2026; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date19/06/2007
Registry AuthorityCompanies House
Registered Capital—

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

Timeline (20 events)

31/05/2026

Annual accounts filed

Micro-entity accounts

View file in Documents

31/08/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2024

View file in Documents

19/06/2007

Company incorporated

Incorporation date: 2007-06-19

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Allanah Marie Patterson

25–50% shares

Appointed: 06/04/2023

37.5%
Craig Patterson

50–75% shares · 50–75% voting rights · Right to appoint directors

Appointed: 04/04/2023

62.5%
John Gibson

50–75% shares · 50–75% voting rights · Right To Appoint And Remove Directors As Firm

Appointed: 06/04/2016 · Resigned: 04/04/2023

62.5%
John Gibson

50–75% shares · 50–75% voting rights · Right To Appoint And Remove Directors As Firm

Appointed: 06/04/2016 · Resigned: 04/04/2023

62.5%

Officers & directors

Allanah Marie Patterson

Director

Appointed: 26/06/2023

—

Ownership Timeline (4 changes)

06/04/2023

Appointed Allanah Marie Patterson (person)

Person with significant control

04/04/2023

Appointed Craig Patterson (person)

Person with significant control

06/04/2016

Appointed John Gibson (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Clapperton Hall Agricultural Stores

Clapperton Hall

By Broxburn

West Lothian

EH52 5PE

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £10.7K

Key figures

Profit / (loss)

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 assets

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£4014
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£5446
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£5288
2010£1944
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£4000
2020—
2021—
2022£10.847
2023—
2024—

Disposals Property Plant Equipment

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£4000
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£8732
2015£4746
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£6481
2020£4861
2021£3646
2022£4574
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£8732
2015£4746
2016£30.786
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2009£19.867
2010£4426
2011£10.258
2012£0
2013£5332
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£7166
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£5734
2013£5368
2014£3845
2015—
2016£7514
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£6056
2010£6457
2011£6284
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£9680
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Disposals

2009£-1299
2010—
2011£-1803
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Disposals

2009£-4805
2010—
2011£-3250
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—
Metric2009201020112012201320142015201620172018201920202021202220232024
Profit / (loss)£10.744£37.062£106.608£106.337£61.116£41.216£69.545£90.854————————
Total assets£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£4014£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£5446£173.210£14.267£23.449£15.541
Number Shares Allotted————100100——————————
Par Value Share————£1£1——————————
Average Number Employees During Period—————————10101011111010
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£5288£1944——————————————
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——————————£4000——£10.847——
Disposals Property Plant Equipment——————————£4000——£13.775——
Fixed Assets£12.118£22.423£22.919£17.185£12.577£8732£4746£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——————————£6481£4861£3646£4574£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£8732£4746£30.786————————
Tangible Fixed Assets Additions£19.867£4426£10.258£0£5332£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£7166£13.623£18.104£23.838£17.127£20.972£13.191£11.025————————
Tangible Fixed Assets Depreciation Charged In Period———£5734£5368£3845—£7514————————
Tangible Fixed Assets Depreciation Charge For Period£6056£6457£6284—————————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals———£0£12.079£0—£9680————————
Tangible Fixed Assets Depreciation Disposals£-1299—£-1803—————————————
Tangible Fixed Assets Disposals£-4805—£-3250£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—

Documenti

Micro-entity accounts

31/05/2026

View

Appointment of director

31/05/2026

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2024

Filed: 31/08/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2023

Filed: 31/08/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2022

Filed: 31/08/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2021

Filed: 31/08/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2020

Filed: 31/08/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2019

Filed: 31/08/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2018

Filed: 31/08/2018

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITED🇬🇧Mrs Kelly Melissa WatkinsonROOBIK KHANLARICHRISTOPHE FRANCOIS PAUL PIERRE CALMON
Current ratio (2017)Current ratio
1,67×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+30,6%
Return on assets (net) (2016)Return on assets (net)
99,9%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-36,7%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2009 vs 2010)
+245%
YoY total assets (2009 vs 2010)
+242,7%
YoY net current assets (2009 vs 2010)
+315,6%
YoY profit / (loss) (2010 vs 2011)
+187,6%
YoY total assets (2010 vs 2011)
+187,1%
  1. –
  2. –
  3. –SERV-U LTD
YoY net current assets (2010 vs 2011)
+402,2%
YoY profit / (loss) (2011 vs 2012)
-0,3%
YoY total assets (2011 vs 2012)
-0,3%
YoY net current assets (2011 vs 2012)
+6,5%
YoY profit / (loss) (2012 vs 2013)
-42,5%
YoY total assets (2012 vs 2013)
-42,5%
YoY net current assets (2012 vs 2013)
-45,5%
YoY profit / (loss) (2013 vs 2014)
-32,6%
YoY total assets (2013 vs 2014)
-34%
YoY net current assets (2013 vs 2014)
-34,9%
YoY profit / (loss) (2014 vs 2015)
+68,7%
YoY total assets (2014 vs 2015)
+72,4%
YoY net current assets (2014 vs 2015)
+105%
YoY profit / (loss) (2015 vs 2016)
+30,6%
YoY total assets (2015 vs 2016)
+30,6%
YoY net current assets (2015 vs 2016)
+34,8%
YoY total assets (2016 vs 2017)
+12,1%
YoY net current assets (2016 vs 2017)
+6,4%
YoY total assets (2017 vs 2018)
+31,9%
YoY net current assets (2017 vs 2018)
+33,4%
YoY total assets (2018 vs 2019)
+0,1%
YoY net current assets (2018 vs 2019)
+0,1%
YoY total assets (2019 vs 2020)
+10,3%
YoY net current assets (2019 vs 2020)
+8,2%
YoY total assets (2020 vs 2021)
+15%
YoY net current assets (2020 vs 2021)
+145,4%
YoY total assets (2021 vs 2022)
+5%
YoY net current assets (2021 vs 2022)
-49%
YoY total assets (2022 vs 2023)
-47,7%
YoY net current assets (2022 vs 2023)
-54%
YoY total assets (2023 vs 2024)
-36,7%
YoY net current assets (2023 vs 2024)
-54,1%
CAGR total assets (2009–2024)
+12%

Efficiency & returns

Return on assets (net) (2009)
99,1%
Return on assets (net) (2010)
99,7%
Return on assets (net) (2011)
99,9%
Return on assets (net) (2012)
99,9%
Return on assets (net) (2013)
99,8%
Return on assets (net) (2014)
102,1%
Return on assets (net) (2015)
99,9%
Return on assets (net) (2016)
99,9%

Working capital & liquidity

Net current assets (2009)
4014 £
Net current assets (2010)
16.683 £
Current ratio (2011)
2,02×
Net current assets (2011)
83.789 £
Current ratio (2012)
2,63×
Net current assets (2012)
89.252 £
Current ratio (2013)
1,63×
Net current assets (2013)
48.639 £
Current ratio (2014)
1,32×
Net current assets (2014)
31.656 £
Current ratio (2015)
1,55×
Net current assets (2015)
64.899 £
Current ratio (2016)
1,67×
Net current assets (2016)
87.478 £
Current ratio (2017)
1,67×
Net current assets (2017)
93.056 £
Net current assets (2018)
124.107 £
Net current assets (2019)
124.245 £
Net current assets (2020)
134.431 £
Net current assets (2021)
329.873 £
Net current assets (2022)
168.331 £
Net current assets (2023)
77.403 £
Net current assets (2024)
35.507 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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Regno Unito
By Broxburn