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 6
  • 1
    Moody, Richard Adam
    Co Director born in February 1964
    Individual (2 offsprings)
    Officer
    2024-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, Lynne Ashleigh
    Co Director born in July 1958
    Individual (5 offsprings)
    Officer
    2004-01-30 ~ now
    OF - Director → CIF 0
    Harrison, Lynne Ashleigh
    Co Director
    Individual (5 offsprings)
    Officer
    2004-01-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Mr Andy Anderson
    Born in November 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Inkester, Andrew Peter
    Solicitor born in June 1957
    Individual (3 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 5
    Anderson, Andrew
    Co Director born in November 1957
    Individual (6 offsprings)
    Officer
    2004-01-30 ~ now
    OF - Director → CIF 0
  • 6
    Ison, David John
    Co Director born in May 1962
    Individual (6 offsprings)
    Officer
    2004-01-30 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mills, Bryan Edward
    Co Director born in December 1931
    Individual (4 offsprings)
    Officer
    2004-01-30 ~ 2024-10-20
    OF - Director → CIF 0
  • 2
    Cross, John Bruce Woodrow
    Director born in August 1942
    Individual
    Officer
    2006-01-23 ~ 2007-06-12
    OF - Director → CIF 0
  • 3
    Lacon House, Theobalds Road, London
    Dissolved Corporate (6 parents, 80 offsprings)
    Officer
    2003-10-17 ~ 2004-01-30
    PE - Nominee Secretary → CIF 0
  • 4
    SHELFCO (NO. 453) LIMITED - 1990-04-09
    Lacon House, Theobalds Road, London
    Dissolved Corporate (5 parents)
    Officer
    2003-10-17 ~ 2004-01-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SERVICETEC GLOBAL SERVICES LIMITED

Previous names
AHIM SERVICES LIMITED - 2006-05-17
SHELFCO (NO. 2895) LIMITED - 2004-01-30
Standard Industrial Classification
62090 - Other Information Technology Service Activities
63990 - Other Information Service Activities N.e.c.
64209 - Activities Of Other Holding Companies N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,041 GBP2023-06-30
1,584 GBP2022-06-30
Fixed Assets - Investments
708,693 GBP2023-06-30
708,693 GBP2022-06-30
Fixed Assets
728,690 GBP2023-06-30
729,233 GBP2022-06-30
Debtors
247,126 GBP2023-06-30
404,670 GBP2022-06-30
Cash at bank and in hand
7,530 GBP2023-06-30
64,104 GBP2022-06-30
Current Assets
254,656 GBP2023-06-30
468,774 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-717,436 GBP2023-06-30
-519,309 GBP2022-06-30
Net Current Assets/Liabilities
-462,780 GBP2023-06-30
-50,535 GBP2022-06-30
Total Assets Less Current Liabilities
265,910 GBP2023-06-30
678,698 GBP2022-06-30
Net Assets/Liabilities
252,709 GBP2023-06-30
667,932 GBP2022-06-30
Equity
Called up share capital
749 GBP2023-06-30
749 GBP2022-06-30
749 GBP2021-06-30
Retained earnings (accumulated losses)
251,960 GBP2023-06-30
667,183 GBP2022-06-30
1,412,062 GBP2021-06-30
Equity
252,709 GBP2023-06-30
667,932 GBP2022-06-30
Profit/Loss
-165,223 GBP2022-07-01 ~ 2023-06-30
5,121 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Wages/Salaries
402,163 GBP2022-07-01 ~ 2023-06-30
399,706 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,714 GBP2022-07-01 ~ 2023-06-30
5,074 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
457,770 GBP2022-07-01 ~ 2023-06-30
453,472 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
18,956 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,956 GBP2023-06-30
18,956 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,682 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,641 GBP2023-06-30
16,098 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
543 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,041 GBP2023-06-30
1,584 GBP2022-06-30
Investments in Subsidiaries
708,693 GBP2023-06-30
708,693 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Amount of corporation tax that is recoverable
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
4,762 GBP2023-06-30
5,936 GBP2022-06-30
Prepayments/Accrued Income
Current
242,364 GBP2023-06-30
223,133 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
258,109 GBP2023-06-30
325,994 GBP2022-06-30
Creditors
Current
717,436 GBP2023-06-30
519,309 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Bank Overdrafts
0 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Related profiles found in government register
  • SERVICETEC GLOBAL SERVICES LIMITED
    Info
    AHIM SERVICES LIMITED - 2006-05-17
    SHELFCO (NO. 2895) LIMITED - 2004-01-30
    Registered number 04936619
    Unit 9a Meadway Court, Meadway Technology Park, Rutherford Close, Stevenage, Hertfordshire SG1 2EF
    Private Limited Company incorporated on 2003-10-17 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
  • SERVICETEC GLOBAL SERVICES LIMITED
    S
    Registered number 04936619
    502, Bridge Road, Letchworth Garden City, England, SG6 4ET
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 1 CIF 2
    Private Company Limited By Shares in England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Suite 502 The Spirella Building, Bridge Road, Letchworth Garden City, Hertfordshire
    Dissolved Corporate (6 parents)
    Equity (Company account)
    1,537 GBP2018-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    SHELFCO (NO.1818) LIMITED - 2000-03-17
    Unit 9a Meadway Court, Meadway Technology Park, Rutherford Close, Stevenage, Hertfordshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    20,352 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    SHELFCO (NO.1433) LIMITED - 1998-03-27
    Unit 9a Meadway Court, Meadway Technology Park, Rutherford Close, Stevenage, Hertfordshire, United Kingdom
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    -27,913 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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