SERVO ENGINEERING LTD

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

Current ratio (2016)Current ratio

2,98×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

-11,1%

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

Riepilogo

CountryRegno Unito

StatusActive

Registration Number03967654

Founded07/04/2000

PurposeTechnical testing and analysis

Address12 Bittern Units Bittern Road, Sowton Ind. Est., Exeter, Devon, EX2 7LW

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date07/04/2000

Registry AuthorityCompanies House

Registered Capital1 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

30/04/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2025

View file in Documents

30/04/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2024

View file in Documents

07/04/2000

Company incorporated

Incorporation date: 2000-04-07

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£478.884	£512.520	£558.692	£496.543	£496.542	—	—	—	—	—	—	—	—
Total assets	£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	—	—	—	—	—	£5256	—	—	—	—	—	—	—
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	—	—	—	—	—	—	£-1725	£900	£1500	£375	£375	£375	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£227.403	—	—	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£2363	—	—	—	—	—	—	—
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	—	—	—	—	—	£1926	—	—	—	—	—	—	—
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	—	—	—	—	—	£2945	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£5441	£5325	—	—	—	—	£4536	—	—	—	—	£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	—	—	—	—	—	£8372	£1141	—	—	—	—	—	—
Provisions For Liabilities Charges	£11.860	£11.411	£7750	£9932	£9932	—	—	—	—	—	—	—	—
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	—	£9478	£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	£5624	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£0	£6250	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£11.000	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£73.139	—	—	—	—	—	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£478.884

£512.520

£558.692

£496.543

£496.542

—

Total assets

£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

—

£5256

—

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

—

£-1725

£900

£1500

£375

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£227.403

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2363

—

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

—

£1926

—

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

—

£2945

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£5441

£5325

—

£4536

—

£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

—

£8372

£1141

—

Provisions For Liabilities Charges

£11.860

£11.411

£7750

£9932

—

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

—

£9478

£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

£5624

—

Tangible Fixed Assets Disposals

—

£0

£6250

—

Total Inventories

—

£11.000

—

Trade Debtors Trade Receivables

—

£73.139

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

SERVO ENGINEERING LTD

Riepilogo

Dati legali e stato

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Darin Ackford (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SERVO ENGINEERING LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure