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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
    Heathcote, Dale Philip
    Upholsterer born in March 1976
    Individual (6 offsprings)
    Officer
    2003-09-22 ~ dissolved
    OF - Director → CIF 0
    Mr Dale Philip Heathcote
    Born in March 1976
    Individual (6 offsprings)
    Person with significant control
    2016-09-21 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Unit J, Broadway, Hyde, Cheshire, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    120,130 GBP2024-10-30
    Person with significant control
    2016-09-21 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Heathcote, Jane Louise
    Housewife born in March 1976
    Individual
    Officer
    2003-09-22 ~ 2018-08-24
    OF - Director → CIF 0
    Heathcote, Jane Louise
    Individual
    Officer
    2003-09-22 ~ 2018-08-24
    OF - Secretary → CIF 0
    Mrs Jane Louise Heathcote
    Born in March 1976
    Individual
    Person with significant control
    2016-09-21 ~ 2018-08-24
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

SERVICO IND LIMITED

Standard Industrial Classification
95240 - Repair Of Furniture And Home Furnishings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,139 GBP2018-11-30
191,346 GBP2017-10-31
Total Inventories
14,563 GBP2018-11-30
119,786 GBP2017-10-31
Debtors
391,927 GBP2018-11-30
888,754 GBP2017-10-31
Cash at bank and in hand
64,901 GBP2018-11-30
72,925 GBP2017-10-31
Current Assets
471,391 GBP2018-11-30
1,081,465 GBP2017-10-31
Net Current Assets/Liabilities
99,002 GBP2018-11-30
851,212 GBP2017-10-31
Total Assets Less Current Liabilities
145,141 GBP2018-11-30
1,042,558 GBP2017-10-31
Net Assets/Liabilities
135,938 GBP2018-11-30
1,026,497 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
135,838 GBP2018-11-30
1,026,397 GBP2017-10-31
Equity
135,938 GBP2018-11-30
1,026,497 GBP2017-10-31
Profit/Loss
-590,559 GBP2017-11-01 ~ 2018-11-30
75,470 GBP2016-11-01 ~ 2017-10-31
Retained earnings (accumulated losses)
-590,559 GBP2017-11-01 ~ 2018-11-30
Dividends Paid
-300,000 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
98,820 GBP2017-10-31
Plant and equipment
32,920 GBP2018-11-30
32,275 GBP2017-10-31
Furniture and fittings
43,616 GBP2018-11-30
42,773 GBP2017-10-31
Computers
105,910 GBP2018-11-30
100,194 GBP2017-10-31
Motor vehicles
58,789 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
281,266 GBP2018-11-30
332,851 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-58,789 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-58,789 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,694 GBP2018-11-30
16,441 GBP2017-10-31
Furniture and fittings
26,009 GBP2018-11-30
21,678 GBP2017-10-31
Computers
90,605 GBP2018-11-30
84,770 GBP2017-10-31
Motor vehicles
-1 GBP2018-11-30
18,616 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,127 GBP2018-11-30
141,505 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,253 GBP2017-11-01 ~ 2018-11-30
Furniture and fittings
4,331 GBP2017-11-01 ~ 2018-11-30
Computers
5,835 GBP2017-11-01 ~ 2018-11-30
Motor vehicles
10,043 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,462 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,660 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,660 GBP2017-11-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
13,226 GBP2018-11-30
15,834 GBP2017-10-31
Furniture and fittings
17,607 GBP2018-11-30
21,095 GBP2017-10-31
Computers
15,305 GBP2018-11-30
15,424 GBP2017-10-31
Motor vehicles
1 GBP2018-11-30
40,173 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
274,697 GBP2018-11-30
369,001 GBP2017-10-31
Other Debtors
Current
117,230 GBP2018-11-30
519,753 GBP2017-10-31
Trade Creditors/Trade Payables
Current
84,068 GBP2018-11-30
36,168 GBP2017-10-31
Amounts owed to group undertakings
Current
-3,475 GBP2018-11-30
24,008 GBP2017-10-31
Corporation Tax Payable
10,516 GBP2017-10-31
Other Taxation & Social Security Payable
43,218 GBP2018-11-30
76,477 GBP2017-10-31
Other Creditors
Current
248,578 GBP2018-11-30
83,084 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-10-31
  • SERVICO IND LIMITED
    Info
    Registered number 04906973
    Regency House, 43-45 Chorley New Road, Bolton BL1 4QR
    PRIVATE LIMITED COMPANY incorporated on 2003-09-22 and dissolved on 2024-02-10 (20 years 4 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.