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.

Parent entities and officers
Active 2
  • 1
    Phillips, Barrie Giles
    Sales Director born in August 1967
    Individual (2 offsprings)
    Officer
    1998-04-01 ~ now
    OF - Director → CIF 0
    Phillips, Barrie Giles
    Individual (2 offsprings)
    Officer
    2002-04-25 ~ now
    OF - Secretary → CIF 0
  • 2
    County House, Armstrong Road, Daneshill Industrial Estate, Basingstoke, Hampshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,986,292 GBP2024-08-31
    Person with significant control
    2019-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Emmerton, John William
    Engineer born in February 1944
    Individual
    Officer
    1995-02-22 ~ 2002-05-15
    OF - Director → CIF 0
    Emmerton, John William
    Individual
    Officer
    1995-02-22 ~ 2002-04-25
    OF - Secretary → CIF 0
  • 2
    Access Nominees Limited
    Individual
    Officer
    1995-02-22 ~ 1995-02-22
    OF - Nominee Director → CIF 0
  • 3
    Access Registrars Limited
    Individual
    Officer
    1995-02-22 ~ 1995-02-22
    OF - Nominee Secretary → CIF 0
  • 4
    Hawken, Leonard Frank
    Engineer born in September 1956
    Individual
    Officer
    1995-02-22 ~ 2007-10-31
    OF - Director → CIF 0
  • 5
    Mr Barrie Giles Phillips
    Born in August 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Haystaff, Kevin Ronald William
    Engineer born in November 1948
    Individual
    Officer
    1997-10-01 ~ 2019-02-28
    OF - Director → CIF 0
    Mr Kevin Ronald William Haystaff
    Born in November 1948
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SERVIO LIMITED

Previous name
INTERNET ENVIRONMENTAL SERVICES LIMITED - 2004-02-18
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
02023-09-01 ~ 2024-08-31
Class 3 ordinary share
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
130,966 GBP2024-08-31
207,907 GBP2023-08-31
Total Inventories
68,465 GBP2024-08-31
17,776 GBP2023-08-31
Debtors
567,533 GBP2024-08-31
739,318 GBP2023-08-31
Cash at bank and in hand
553,328 GBP2024-08-31
481,970 GBP2023-08-31
Current Assets
1,189,326 GBP2024-08-31
1,239,064 GBP2023-08-31
Creditors
Current
680,796 GBP2024-08-31
632,152 GBP2023-08-31
Net Current Assets/Liabilities
508,530 GBP2024-08-31
606,912 GBP2023-08-31
Total Assets Less Current Liabilities
639,496 GBP2024-08-31
814,819 GBP2023-08-31
Net Assets/Liabilities
606,754 GBP2024-08-31
770,077 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
38 GBP2023-08-31
Capital redemption reserve
62 GBP2024-08-31
62 GBP2023-08-31
Retained earnings (accumulated losses)
606,592 GBP2024-08-31
769,977 GBP2023-08-31
Equity
606,754 GBP2024-08-31
770,077 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,362 GBP2024-08-31
20,362 GBP2023-08-31
Plant and equipment
60,433 GBP2024-08-31
60,433 GBP2023-08-31
Furniture and fittings
35,978 GBP2024-08-31
35,978 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,362 GBP2024-08-31
20,362 GBP2023-08-31
Plant and equipment
57,758 GBP2024-08-31
55,819 GBP2023-08-31
Furniture and fittings
35,978 GBP2024-08-31
35,978 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,939 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,675 GBP2024-08-31
4,614 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
381,308 GBP2024-08-31
422,280 GBP2023-08-31
Computers
95,053 GBP2024-08-31
95,053 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
593,134 GBP2024-08-31
634,106 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,867 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-55,867 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
254,806 GBP2024-08-31
223,339 GBP2023-08-31
Computers
93,264 GBP2024-08-31
90,701 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,168 GBP2024-08-31
426,199 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
78,791 GBP2023-09-01 ~ 2024-08-31
Computers
2,563 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,293 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,324 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,324 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
126,502 GBP2024-08-31
198,941 GBP2023-08-31
Computers
1,789 GBP2024-08-31
4,352 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
320,932 GBP2024-08-31
417,347 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
200,062 GBP2024-08-31
265,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
46,539 GBP2024-08-31
56,971 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
567,533 GBP2024-08-31
739,318 GBP2023-08-31
Trade Creditors/Trade Payables
Current
87,829 GBP2024-08-31
265,410 GBP2023-08-31
Other Taxation & Social Security Payable
Current
208,842 GBP2024-08-31
198,388 GBP2023-08-31
Other Creditors
Current
384,125 GBP2024-08-31
168,354 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,500 GBP2024-08-31
38,500 GBP2023-08-31
Between one and five year
86,625 GBP2024-08-31
125,125 GBP2023-08-31
All periods
125,125 GBP2024-08-31
163,625 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,742 GBP2024-08-31
44,742 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-08-31
Class 3 ordinary share
8,000 shares2024-08-31
  • SERVIO LIMITED
    Info
    INTERNET ENVIRONMENTAL SERVICES LIMITED - 2004-02-18
    Registered number 03025073
    County House Armstrong Road, Daneshill Industrial Estate, Basingstoke, Hampshire RG24 8NU
    Private Limited Company incorporated on 1995-02-22 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.