The above diagram shows the color scheme of the layout in the main result page.
The parent entities and officers are those entities,
including individual and legal
persons, have significant controls over the company in focus. The offspring entities and appointments are
those entities that the
company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in
focus and show upstream or downstream connections. In general, ascendant
entities can be found by moving toward upstream, and descendant entities
are by toward downstream. In this way, progenitor entities such
as grandparent companies (parents of parent),
sibling companies (children of parent),
partner companies (parents of child), and
progeny entities such as grandchild companies (children of child)
can be found easily.
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-13 during the appointment or period of control Due to be dissolved on 2021-09-25 during the appointment or period of control
3 New Mill Court, Swansea Enterprise Park, Swansea, United Kingdom
Dissolved Corporate (6 parents, 2 offsprings)
Person with significant control
2016-04-06 ~ dissolved
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2000-03-17 Date of completion or termination of CVA on 2004-08-26
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2017-11-17 Due to be dissolved on 2021-02-19
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-08-01 ~ 2016-07-31
Class 2 ordinary share
0 GBP2015-08-01 ~ 2016-07-31
Tangible fixed assets
125,765 GBP2016-07-31
156,229 GBP2015-07-31
Inventory/Stocks
23,000 GBP2016-07-31
72,667 GBP2015-07-31
Debtors
462,866 GBP2016-07-31
826,179 GBP2015-07-31
Cash at bank and in hand
4,586 GBP2016-07-31
18,509 GBP2015-07-31
Current Assets
490,452 GBP2016-07-31
917,355 GBP2015-07-31
Current liabilities
363,627 GBP2016-07-31
753,497 GBP2015-07-31
Net Current Assets/Liabilities
126,825 GBP2016-07-31
163,858 GBP2015-07-31
Total Assets Less Current Liabilities
252,590 GBP2016-07-31
320,087 GBP2015-07-31
Non-current liabilities
-28,085 GBP2016-07-31
-39,300 GBP2015-07-31
Provisions for liabilities and charges
-25,152 GBP2016-07-31
-28,006 GBP2015-07-31
Accruals and deferred income
-18,063 GBP2016-07-31
-21,250 GBP2015-07-31
Net assets/liabilities including pension asset/liability
181,290 GBP2016-07-31
231,531 GBP2015-07-31
Called-up share capital
15,150 GBP2016-07-31
15,150 GBP2015-07-31
Retained earnings
151,293 GBP2016-07-31
201,534 GBP2015-07-31
Shareholder's fund
181,290 GBP2016-07-31
231,531 GBP2015-07-31
Cost/valuation of tangible fixed assets
382,066 GBP2016-07-31
392,586 GBP2015-07-31
Tangible fixed assets - Disposals
-10,520 GBP2015-08-01 ~ 2016-07-31
Depreciation of tangible fixed assets
256,301 GBP2016-07-31
236,357 GBP2015-07-31
Depreciation expense of tangible fixed assets in the period
24,137 GBP2015-08-01 ~ 2016-07-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-4,193 GBP2015-08-01 ~ 2016-07-31
Secured debts
230,446 GBP2016-07-31
331,445 GBP2015-07-31
Number of shares allotted
Class 1 ordinary share
15,000 shares2016-07-31
Paid-up share capital
Class 1 ordinary share
15,000 GBP2016-07-31
15,000 GBP2015-07-31
Number of shares allotted
Class 2 ordinary share
15,000 shares2016-07-31
Paid-up share capital
Class 2 ordinary share
150 GBP2016-07-31
150 GBP2015-07-31
SERVICETOTAL LIMITED
Info
Registered number 03019711
63 Walter Road, Swansea SA1 4PT
PRIVATE LIMITED COMPANY incorporated on 1995-02-08 and dissolved on 2021-02-19 (26 years). The status of the company number is Dissolved.