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
3
- 1
Mrs Gemma Morgan
Born in August 1978Individual (1 offspring)Person with significant control
2017-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Morgan, Gemma Elizabeth
Individual (1 offspring)Officer 2016-05-17 ~ nowOF - Secretary → CIF 0 - 3
Morgan, Nicholas Simon
Director born in February 1974Individual (2 offsprings)Officer 2003-07-01 ~ nowOF - Director → CIF 0Mr Nicholas Simon Morgan
Born in February 1974Individual (2 offsprings)Person with significant control 2017-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Furness, Brian Andrew
Sales Director born in April 1962IndividualOfficer 2014-05-01 ~ 2016-09-21OF - Director → CIF 0 - 2
Stuart, Miles
Consultant born in May 1973Individual (6 offsprings)Officer 2003-11-04 ~ 2016-05-16OF - Director → CIF 0Stuart, Miles
Individual (6 offsprings)Officer 2003-07-01 ~ 2016-05-16OF - Secretary → CIF 0 - 3
5, Jupiter House, Calleva Park, Aldermaston, ReadingDissolved Corporate (3 parents, 97 offsprings)Officer2003-06-24 ~ 2003-07-01PE - Nominee Secretary → CIF 0 - 45, Jupiter House, Calleva Park, Aldermaston, ReadingDissolved Corporate (3 parents, 166 offsprings)Officer2003-06-24 ~ 2003-07-01PE - Nominee Director → CIF 0
Company in focus
SERVNET LIMITED
Standard Industrial Classification
62030 - Computer Facilities Management Activities
Brief company account
Average Number of Employees
02024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2 GBP2025-03-31
20,769 GBP2024-03-31
Fixed Assets
2 GBP2025-03-31
20,769 GBP2024-03-31
Debtors
1,068,081 GBP2025-03-31
523,826 GBP2024-03-31
Cash at bank and in hand
4,759,344 GBP2025-03-31
4,038,271 GBP2024-03-31
Current Assets
5,827,425 GBP2025-03-31
4,562,097 GBP2024-03-31
Creditors
Current
1,150,771 GBP2025-03-31
513,511 GBP2024-03-31
Net Current Assets/Liabilities
4,676,654 GBP2025-03-31
4,048,586 GBP2024-03-31
Total Assets Less Current Liabilities
4,676,656 GBP2025-03-31
4,069,355 GBP2024-03-31
Net Assets/Liabilities
4,676,656 GBP2025-03-31
4,064,163 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
4,676,606 GBP2025-03-31
4,064,113 GBP2024-03-31
Equity
4,676,656 GBP2025-03-31
4,064,163 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,459 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,157 GBP2024-03-31
Motor vehicles
62,300 GBP2024-03-31
Computers
28,613 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,156 GBP2025-03-31
5,156 GBP2024-03-31
Motor vehicles
62,300 GBP2025-03-31
41,533 GBP2024-03-31
Computers
28,612 GBP2025-03-31
28,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,068 GBP2025-03-31
75,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
20,767 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,056,301 GBP2025-03-31
471,812 GBP2024-03-31
Other Debtors
Current
8,500 GBP2025-03-31
20,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
3,280 GBP2025-03-31
32,014 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,068,081 GBP2025-03-31
Current, Amounts falling due within one year
523,826 GBP2024-03-31
Trade Creditors/Trade Payables
Current
818,376 GBP2025-03-31
301,065 GBP2024-03-31
Corporation Tax Payable
Current
249,728 GBP2025-03-31
166,094 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,302 GBP2025-03-31
5,767 GBP2024-03-31
Other Creditors
Current
31,685 GBP2025-03-31
27,888 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
554 GBP2025-03-31
2,760 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,192 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
731,493 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-119,000 GBP2024-04-01 ~ 2025-03-31
- Registered number 04809350
SERVNET LIMITED
Info10 Farm Close, Fetcham, Leatherhead KT22 9BJPrivate Limited Company incorporated on 2003-06-24 (22 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-06-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.